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HomeMy WebLinkAboutNCG100101_COMPLETE FILE - HISTORICAL_20130905STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /v /0 I DOC TYPE HISTORICAL FILE ❑ MONITORING REPORTS DOC DATE o an/3 Of o5 YYYYMMDD s. -A NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Director September 5, 2013 Mr. Billy Johnson, Jr Lakeview Auto Parts Inc 5500 Wilkinson Blvd Charlotte, NC 28208 Pat McCrory, Govenor John E. 5kvarla III, Secretary Subject: NPDES Stormwater Permit Coverage Renewal Lakeview Auto Parts Inc COC Number NCG 100101 Mecklenburg County Dear Pennittee: In response to your renewal application for continued coverage under Stormwater General Permit NCG100000 received September 3, 2013, the Division of Energy, Mineral and Land Resources (DEMLR) is forwarding herewith the reissued Certificate of Coverage and stormwater General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended.) The following information is included with your permit package: • A new Certificate of Coverage • A copy of the stormwater General Permit • A copy of a Technical Bulletin for the General Permit • Copies of the Discharge Monitoring Report (DMR) Form • . Copies of the Annual Discharge Monitoring Report Form (if applicable) • Copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all changes in the reissued permit. Significant changes to the General Permit are outlined in the attached Technical Bulletin. Your coverage under the General Permit is transferable only through the specific action of DEMLR. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 FAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: htttp:/loortal.ncdenr.orglweblirl An Equal Opportunity l Affirmative Action Employer — 50% Recycled 110% Post Consumer Paper t If _you have any questions regarding this permit package please contact the DEMLR Stormwater Permitting Program at 919-807-6300. Sincerely, fr)r Tracy E. Davis cc. Central Files Stormwater Permitting Program Hiles Moorescville, Surface Water Protection Section Supervisor Mecklenburg County STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL AND LAND RESOURCES GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCGIO0101 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Lakeview Auto Parts Inc is hereby authorized to discharge stormwater from a facility located at: Lakeview Auto Parts Inc 5500 Wilkinson Blvd Charlotte Mecklenburg County to receiving waters designated as Taggart Creek, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of the General Permit as attached. This certificate of coverage shall become effective September 5, 2013. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 5, 2013. for Tracy E. Davis, PE, CPM, Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission Y.FTfA Permit Coverage Renewal Application Form National Pollutant Discharge Elimination System Certificate of Coverage Number Stormwater General Permit NCG100000 NCGlOO101 The following is the information currently In our database for your facility. Please review this information carefully and make all corrections/ additions as necessary in the space provided to the right of the current information. Owner Affiliation Information Owner / Organization Name: Owner Contact: Mailing Address: Phone Number: Fax Number: E-mail address: * Reissued Hemrft will be malkd to the owner adder Lakeview Aubo Parts Inc 5500 Wilkinson Blvd Charlotte, NC 28208 704-393-8655 Ext 704-392-7874 Facility/Permit Contact Information Facility Name: Lakeview Aubo Parts Incorporated Facility Physical Address: Facility Contact: Mailing Address: Phone Number: Fax Number: E-mail address: SS00 Wilkinson Blvd Charlotte, NC 28208 5500 Wilkinson Blvd Charlotbe,NC 28208 704-393-8655 Ext Ir • 1•r�` t ii GAR— SpLGS o JA 0,aQ • Lz, -+ G r L_ 02 T 6.e�2 �T�Cs LTo C r=-5 y d Discharge InfMnation Receiving Stream: Stream Class: C Basin: Catawba River Basin Sub -Basin: 03-08-34 _ Number of Outfalls: Oi�I C Impaired Waters"13L Does this facility discharge to waters listed as Impaired or waters with a finalized TMDL? ❑ Yes ❑ No ❑ Dont Know forinforrmatbnonthesewalafsrafrrto hffP//Portulnrdevorglne4WwVsuf&b-3 CERTIFICATION I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief such in tion is true, complete nd accurate. Signature �- 1-47 �(r ` Date, ��—Z Print or type name of person signing above Title Please return this completed renewal application form to: '"� -� 2013 SW General Permit Coverage Renewal Stormwater Permitting Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 ;A NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P.E. Governor Director March 14, 2012 John Farmer Lakeview Auto Parts Incorporated 5500 Wilkinson Blvd Charlotte, NC 28208 Subject: NPDES Stormwater Permit Coverage Renewal Lakeview Auto Parts Incorporated COC Number NCG100101 Mecklenburg County Dear Permittee: Dee Freeman Secretary Your facility Is currently covered for stormwater discharge under General Permit NCG100000. This permit expires on 1013112012. The Division staff is currentty In the process of renewing this permit. When a draft is available for notice and public comment, It will be posted on our website at http://portal.ncdenr.org/web/wglws/su/public-notices. Please continue to check this website to review and comment on proposed changes to the permit Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. To assure consideration for continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit. Enclosed you will find a Permit Coverage Renewal Application Form. The application must be completed and returned by May 4. 2012, betters confirming our receipt of the completed application will not be sent Failure to request renewal within the time period specified may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result In assessments of civil penalties of up to $25,000 per day. our records Indicate that your facility has outstanding annual fees in the amount of $80. We cannot renew permit coverage until you have corrected this situation. We have enclosed copies of the unpaid Invoices) that must be returned with payment. Failure to pay annual fees is a violation of your permit and may result In revocation of your permit coverage. "No exposure exclusion" Is now available to industrial facilities in any of the categories of "storm water discharges associated with Industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facility industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater Permitting Unit Web Site at http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-S. If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing Instructions can be found on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding time permit renewal procedures please contact Jennifer Jones of the Central Office Stormwater Permitting Unit at (919) 807-6379. Sincerely, 'ScC 13 l ry uolc.c` p���r� Bradley Bennett Supervisor, Stormwater Permitting Unit 1617 Mail Service Center. Raleigh. Nodh Carolina 27699-1617 Location: 612 N. Salisbwy St. Raleigh, North Carolina 27604 Phone: 919.807-63001 FAX: 919407-64941 Customer Servim 1-877-623-6748 Internet www.nmaterquality.org An Equal 0pporlur*f%Al6r n4" Aclim EmploYar o`rtNturldif hCarolina STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. 100000 CERTIFICATE OF COVERAGE No. 100101 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and _ -- _the-Federal-Water-P-ollution-Control-Act, as amended; LAKEVIEW AUTO PARTS, INC. is hereby authorized to discharge stormwater from a facility located at Lakeview Auto Parts, Inc. 5500 Wilkinson Blvd. Charlotte Mecklenburg County to receiving waters designated as a Taggart Creek. in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, li, III, IV, V, and VI of General Permit No. NCG100000 as attached. This certificate of coverage shall become effective December 17, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 17, 2008. for Coleen H- Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 2012PR012099 INVOICE Annual Permit Fee This annual fee is required by the North Carolina Administrative Code. It covers th administrative costs associated with your permit. It Is required of any person holding a permit for any time during t annual fee period, regardless of j the facility's operating status. Failure to pay the fee by the due date will subject the ermlt to revocation. Operating without a valid permit Is a violatlon and is subject to a $10,000 per day fine. If the pe mit is revoked and you later decide a permit Is needed, you must reapply, with the understanding the permit requ st may be denied In environmental, regulatory, or modeling conditions. `- Perlo 2013-01-01 to 2013-12-31 � Permit Number: NCG100101 Annual Fe g !T Mecklenburg County Lokovlew Auto Parts Incorporated Invoice Dot 05/12 DUe Date: 01/04/13 ..fi John Farmer Annual Fee: $100.00 Lakeview Auto Parts Inc f 5500 Wilkinson Blvd Charlotte, NC 28208 Notes: 1. A $25.00 processing fee will be charged for returned checks in accordance with the North Carolina General Statute 25-3-512 2. Non -Payment of this fee by the payment due date will Initiate the permit revocation process. j 3. Remit payment to: NCDENR - Division of Water Quality 1617 Mail Service Center Raleigh, INC 27699-1617 4. Should you have any questions regarding this Invoice, please contact the Annual Administering and Compliance Fee Coordinator at 919-607-6321,F��-e,-s 1 GO A� w�- NCDENR North Carolina Department of Environment and Natural Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Governor Director April 9, 2012 Mr. John Farmer Lakeview Auto Parts, Inc. 5500 Wilkinson Blvd. Charlotte, NC 28208 Resources Dee Freeman Secretary Subject: NPDES Stormwater Permit Coverage Renewal Lakeview Auto Parts, Inc. COC Number NCG100101 Mecklenburg County Dear Permittee: It has been brought to our attention that the receiving water for your stormwater discharge is Taggart Creek instead of UT to Sugar Creek currently listed on you Certificate of Coverage. This does not change or affect your coverage under stormwater General Permit NCG100000, however, the Division of Water Quality (DWQ) is forwarding herewith a corrected Certificate of Coverage Permit. If you have any questions regarding this please contact Brian Lowther of the Central Office Stormwater Permitting Unit at (919) 807-6368. Sincerely, forCharles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Mooresville Regional Office Mecklenburg County Wetlands and Stormwater Branch 1617 Mail Service Center, Ralegh, North Carolina 27699-1617 Location. 512 N. Salisbury St, Ralegh, North Carolina 27604 Phone: 91 M07-63001 FAX: 919-807-6494 Internet: www.ncwaterquality.org An Equal C)ppm#unity 4 Affirmative Action Employer NorthCarolina Naturally I LAKEVIEW AUTO. PARTS, INC 5500 Wilkinson Blvd. Charlotte, N.C. 28208 704-393-8655 To Whomever it concerns: MAY 2 5 —g In reference to our recent visit's and conversations, Heel that we no 'longer fall under the requirement of General Permit # NCG 100000. Reason being is that only 1/3 of our total revenues are generated through the sale of used parts, the balance being through the sale of cars that are processed totally for recycling of their metal value. Lakeview uto Parts ,UN 2-WE010 rUENR - -AQmd RUM North Carolina Department of Environment and Natural Resources Division of Water Quality Eeverly Eaves Perdue Coieen H. Sullins Dee Freeman Governor Directcr Secretary March 4, 2009 Mr. John Farmer, Owner Lakeview Auto Parts 5500 Wilkinson Blvd, Charlotte, NC 28208 Subject: Stormwater Monitoring Results Lakeview Auto Parts Stormwater Permit COC NCG100101 Mecklenburg County, NC Dear Mr. Farmer: Enclosed are the monitoring results from the laboratory analyses performed on the discharge from Stormwater Outfall 001 at the subject facility. The samples analyzed were grab samples collected during the sampling investigation performed on October 8, 2008, by Ms. Erin Hall, Mr. Ron Eubanks, and Mr. Jeff -Mitchell of Charlotte -Mecklenburg Storm Water Services. This sampling investigation was conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. In addition, the sampling investigation was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part II Section H. The enclosed monitoring results indicate that the stormwater discharged on October 8, 2008, contained elevated concentrations of lead, total suspended solids, oil and grease, and pH compared with the benchmark values contained in Stormwater general permit NCG100000. In addition, elevated concentrations of BOD, zinc, copper, and chromium were also detected. Please review the requirements of your stormwater permit and take the required steps/actions to reduce the concentrations of these pollutants leaving your site. Through the development and implementation of stormwater management programs it is the Division of Water Quality's expectation that the stormwater discharges at industrial sites covered by NPDES stormwater permits do not impact receiving waters. It is this Ofce's understanding that Lakeview Auto Parts plans to discontinue automotive salvage activities at the facility and therefore will not be required to have stormwater permit coverage through the Division of Water Quality. Please be advised that your facility will still need to meet the requirements of the City of Charlotte Stormwater Ordinance since stormwater from the facility discharges to the City of Charlotte Municipal Separate Stormwater System {MS4). Therefore, you should continue measures to reduce the concentrations of the pollutants noted above in your discharge.' Mooresville Regional office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 - One Phone: (704) 663-16991 Fax: (704) 663-60401 Customer service: 1-877-623-6748 No! t Carolina Intemet:www.ncAaterquality.org Yatima //_ An Equal 4per,unit 7 Afirrrat ve Action Employer- 5G a Recyde-00% Post Ca, Sumer pacer bi `1J Mr. J. Farmer, Lakeview Auto Sampling Results Transmission, Page 2 March 4, 2009 The enclosed results should be sell -explanatory; however should you have any questions concerning the sampling results or have any questions regarding your permit, please do not hesitate to contact Ms. Marcia Allocco of this Office at (704) 663-1699. Sincerely, for Robert B. Krehs Regional Supervisor Surface Witter Protcct1011 Section Nlooresvillc Rcgiuna! Office Enclosure cc: NPS-ACO Unit Rusty Rozzelle, Mecklenburg County Craig Miller, City of Charlotte Bethany Georgoulias, Stormwater Permitting Unit ANALYTICAL RESULTS SHEET Name of Facility: Lakeview Auto Parts Grab: ® Composite: ❑ Sample Date(s): October 8, 2008 NPDES Permit No.: NCG100101 Sample Location: Outfall SDO #01 County: Mecklenburg Temperature 19.33 °C Fecal coliform (CFU1100 mL) Dissolved Oxygen 4.50 mg/L E. Coli (MPN1100 mQ "Y Conductivity 197 �LS/cm Ammonia -nitrogen (NH3-N) <0.10 mg/L pH 9.06 SU* Total Kjeldahl Nitrogen (TKN) 76 mg/L Turbidity 3700 NTU Nittr ate/Nitrite-nitrogen (NO2 and 0.Biological 2.1 mg/L Oxygen Demand, 5-day (BOD5) 3,300 mg1L Total Phosphorus (P) 3.2 mg/L Chemical Oxygen Demand (COD) 5,800 mg/L Chromium (Cr) 85 jig/L Total Suspended Solids (TSS) 1,300 mg/L" Copper (Cu) 390 �Lg/L Total Sediment Concentration 1,300 mg/L Lead (Pb) 990 ug/L" Oil & Grease 46 mg/L" Zinc (Zn) 2,500 �LgIL Total Toxic Organics Ethylene Glycol " - Denotes an exceedance of the permit benchmark value " - Did not sample for this parameter T m� NCDENR North Carolina Department of Environment and Natural Resources Beverly Eaves Perdue Governor Mr. John Fanner, Owner Lakeview Auto Parts 5500 Wilkinson Blvd. Charlotte, NC 28208 Dear Mr. Farmer: Division of Water Quality Coleen H. Sullins Director March 4, 2009 Subject: Stormwater Monitoring Results Lakeview Auto Parts Stormwater Permit COC NCG100101 Mecklenburg County, NC Dee Freeman Secretary Enclosed are the monitoring results from the laboratory analyses performed on the discharge from Stormwater Outfall 001 at the subject facility. The samples analyzed were grab samples collected during the sampling investigation performed on October 8, 2008, by Ms. Erin Hall, Mr. Ron Eubanks, and Mr. Jeff Mitchell of Charlotte -Mecklenburg Storm Water Services. This sampling investigation was conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. In addition, the sampling investigation was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part II Section H. The enclosed monitoring results indicate that the stormwater discharged on October 8, 2008, contained elevated concentrations of lead, total suspended solids, oil and grease, and pH compared with the benchmark values contained in Stormwater general permit NCGI00000. In addition, elevated concentrations of BOD, zinc, copper, and chromium were also detected. Please review the requirements of your stormwater permit and take the required steps/actions to reduce the concentrations of these pollutants leaving your site. Through the development and implementation of stormwater management programs it is the Division of Water Quality's expectation that the stormwater discharges at industrial sites covered by NPDES stormwater permits do not impact receiving waters. It is this Office's understanding that Lakeview Auto Parts plans to discontinue automotive salvage activities at the facility and therefore will not be required to have stormwater permit coverage through the Division of Water Quality. Please be advised that your facility will still need to meet the requirements of the City of Charlotte Stormwater Ordinance since stormwater from the facility discharges to the City of Charlotte Municipal Separate Stormwater System (MS4). Therefore, you should continue measures to reduce the concentrations of the pollutants noted above in your discharge. Mooresville Regional Office [vocation: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One Phone: (704) 663-16991 Fax: (704) 663-60401 Customer service: 1-877-623-6748 NorthCarolina Intemet: www.ncwaterquality.org lVaIma«J An Equal importunity', Afivrra6ve Acticn Employer— 50% Recycled110% Post Carsumer pacer Mr. J. Farmer, Lakeview Auto Sampling Results Transmission, Page 2 March 4. 2009 The enclosed results should be self-explanatory, however should you have any questions concerning the sampling results nr have arty questions regarding your permit, please d") not hesitate to contact Ms. Marcia AIlocco of this Office at (7E_l4) 66.1-1 Fy(). Sincerely, n. Robert B. Krebs Regional Supervisor Surface Water Protection Section Mooresville Regional Office Enclosure cc: NPS-ACO Unit Rusty Rozzelle, Mecklenburg County Craig Miller, City of Charlotte Bethany Georgoulias, Stormwater Permitting Unit ANALYTICAL RESULTS SHEET Name of Facility: Lakeview Auto Parts Grab: ® Composite': ❑ Sample Date(s). October 8, 2008 NPDES Permit No.: NCG100101 Sample Location: Outfall SDO #01 County: Mecklenburg Temperature 19.33 °C Fecal coliform (CFU/100 mL) Dissolved Oxygen 4.50 mg/L E. Coli (MPN/100 mL) *' Conductivity 197 µS/crn Ammonia -nitrogen (NH3-N) <0.10 mg/L pH 9.06 SU* Total Kjeldahl Nitrogen (TKN) 76 mg/L Turbidity 3700 NTU Nitrate/Nitrite-nitrogen (NOZ and 2.1 mg/L Biological Oxygen Demand, 5-day (BOD$) 3,300 mg/L Total Phosphorus (P) 3.2 mg/L Chemical Oxygen Demand (COD) 5,800 mg/L Chromium (Cr) 85 µg/L Total Suspended Solids (TSS) 1,300 mg/L' Copper (Cu) 390 µg/L Total Sediment Concentration 1,300 mg/L Lead (Pb) 990 ug/L* Oil & Grease 46 mg/L* Zinc (Zn) 2,500 �tg/L Total Toxic Organics *" Ethylene Glycol ` - Denotes an exceedance of the permit benchmark value " - Did not sample for this parameter Michael F. Easley, Governor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources Coleen H. Sullins, Director Division of Water Quality December 17, 2008 Mr. John Farmer Lakeview Auto Parts, Inc. 5500 Wilkinson Blvd. Charlotte, NC 28208 Subject: NPDES Stormwater Permit Coverage Renewal Lakeview Auto Parts, Inc. COC Number NCG100101 Mecklenburg County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCG100000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of stormwater General Permit NCG100000 • A copy of a Technical Bulletin for the General Permit Five copies of the Discharge Monitoring Report (DMR) Form • Five copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. The more significant changes in the General Permit since your last Certificate of. Coverage include the following: • Part I Section A — A new notation that the No Exposure Exclusion from permitting option may be available to the permittee. • Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL, may not be eligible for renewed coverage under the General Permit. • Part II Section B Table 1 — An increased sampling frequency from once per year to twice per year. • Part Il Section B Table 3 — Benchmark concentrations now replace cutoff concentrations; the elimination of the option to avoid sampling based on cutoff concentrations. • Part 11 Section B — New provisions requiring the permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedences. • Part II Section B —A new provision that four exceedences of any particular benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control measures. North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Internet: h2o.enr.state.nc.uslsulstormwafer.html 512 N. Salisbury St. Raleigh, NC 27604 o` NrthCarolina ,Naturally Phone (919) 807-6300 Customer Service FAX (919) 807-6494 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recoed110% Post Consumer Paper .I Permit Reissuance Letter— Permit NCG100101 Page 2 Your coverage under the General Permit is transferable only through the specific action of DWQ. The Division may require modification and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Sarah Young of the Central Office Stormwater Permitting Unit at (919) 807-6303. cc: DWQ Central Files Stormwater Permitting Unit Files Mooresville Regional Office Mecklenburg County Sincerely, for Coleen H. Sullins k STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF, WATER QUALITY GENERAL PERMIT NO. 100000 CERTIFICATE OF COVERAGE No. 100101 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, LAKEVIEW AUTO PARTS, INC. is hereby authorized to discharge stormwater from a facility located at Lakeview Auto Parts, Inc. 5500 Wilkinson Blvd. Charlotte Mecklenburg County to receiving waters designated as a UT to Sugar Creek in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111, IV, V, and VI of General Permit No. NCG100000 as attached. This certificate of coverage shall become effective December 17, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 17, 2008. . for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. 100000 CERTIFICATE OF COVERAGE No. 100101 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, LAKEVI EW AUTO PARTS, INC. is hereby authorized to discharge stormwater from a facility located at Lakeview Auto Parts, Inc. 5500 Wilkinson Blvd. Charlotte Mecklenburg County to receiving waters designated as a Taggart Creek in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, 111, IV, V, and VI of General Permit No. NCG100000 as attached. This certificate of coverage shall become effective December 17, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 17, 2008. for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission Mtcnael t-. Lasley, Uovernor William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources September 17, 2008 Mr. John Farmer, Owner Lakeview Auto Parts 5500 Wilkinson Blvd. Charlotte, NC 28208 Subject: Stormwater Monitoring Results Lakeview Auto Parts Stormwater Permit COC NCG100101 Mecklenburg County, NC Dear Mr. Farmer: Coleen H. Sullins, Director Division of Water Quality Enclosed are the monitoring results from the laboratory analyses performed on the discharge from Stormwater Outfall 001 at the subject facility. The samples analyzed were grab samples collected during the sampling investigation performed on July 8, 2008, by Ms. Erin Hall and Ms. Aliyah Turner of Charlotte -Mecklenburg Storm Water Services. This sampling investigation was conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. In addition, the sampling investigation was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part II Section H. The enclosed monitoring results indicate that the stormwater discharged on July 8, 2008, contained elevated concentrations of lead and total suspended solids compared with the benchmark values contained in Stormwater general permit NCG100000. In addition, elevated concentrations of fecal colifornl bacteria and zinc were also detected. Please review the requirements of your stormwater permit and take the required steps/actions to reduce the concentrations of these pollutants leaving your site. Through the development and implementation of stormwater management programs it is the Division of Water Quality's expectation that the storrriwater discharges at industrial sites covered by NPDES stormwater permits do not impact receiving waters. The enclosed results should be self-explanatory; however should you have any questions concerning the sampling results or have any questions regarding your permit, please do not hesitate to contact Ms. Marcia Allocco of this Office at (704) 663-1699. Enclosure cc: MCDENR Sincerely, for Robert B. Krebs Regional Supervisor Surface Water Protection Section Mooresville Regional Office NPS-ACO Unit Rusty Rozzelle, Mecklenburg County Craig Miller, City of Charlotte Bethany Georgoulias, Stormwater Permitting Unit Mooresville Regional Office Division of Water Quality Phone 704-663-1699 Customer Service Internet: www.ncwaterquality.org 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax 704-663-6040 1-877-623-6748 An Equal 0pportunitylAffirmative Action Employer — W% Recyclecill0% Post Consumer Paper ANALYTICAL RESULTS SHEET Name of Facility: Lakeview Auto Parts Grab: ® Composite: ❑ Sample Date(s): July 8, 2008 NPDES Permit No.: NCG100101 Sample Location: Outfall SDO #01 County: Mecklenburg Temperature 23.19 °C Fecal conform (CFW100 mL) >69,000/100 mL Dissolved Oxygen 8.13 mg/L E. Con (MPN/100 rnQ 2,600/100 mL Conductivity 88 µS/cm Ammonia -nitrogen (NH,-N) 0.16 mg/L pH &83 SU Total Kjeldahl Nitrogen (TKN) 1.2 mg/L Turbidity 170 NTU Nit ate/Nitrite-nitrogen (NO2 and 0.66 mg/L Biological Oxygen Demand, 5-day (BOD5) 34 mg/L Total Phosphorus (P) 0.38 mg/L Chemical Oxygen Demand (COD) 200 mg/L Chromium (Cr) 14 µg/L Total Suspended Solids (TSS) 140 mg/L* Copper (Cu) 59 µg/L Total Sediment Concentration 280 mp/L Lead (Pb) 180 v.a/L* Oil & Grease 26 mg/L Zinc (Zn) 1,900 µg/L Total Toxic Organics <MDLt Ethylene Glycol 3,290 µg/L "- Denotes an exceedance of the permit benchmark value t - Acetone was detected above the MDL but is a common contaminant in analytical laboratories „ Laboratory Analysis Report �— Report Date: 8/12/2008 09:06 AM Clt�nf'F- C-��-- V '"° LABORATORY SERVICES DIVISION LOCATION: Lakeview Auto Parts Outfall 001 LOC ID: W-IND SAMPLE DATE -TIME: 7I812008 17:35 CHAIN OF CUSTODY* 080708185233 SAMPLE DESCRIPTION: Grab Parameter AC74858 BIOCHEMICAL OXYGEN DEMAND AC74858 CHEMICAL OXYGEN DEMAND AC74858 AMMONIA -NITROGEN AC74858 NITRATE/NITRITE AC74858 TOTAL KJELDAHL NITROGEN AC74858 TOTAL KJELDAHL NITROGEN DIGESTION AC74858 TOTAL PHOSPHORUS AC74858 TOTAL PHOSPHORUS DIGESTION AC74858 CHROMIUM BY ICPMS AC74858 COPPER BY ICPMS AC74858 LEAD BY ICPMS AC74858 ZINC BY ICPMS AC74858 E. COLI AC74858 FECAL COLIFORM AC74858 Continuous Liq-Liq Extraction AC74858 N-Nitrosodimethylamine AC74858 Pyridine AC74858 Phenol AC74858 Aniline AC74858 Bis(2-chloroethyl) ether AC74858 2-Chlorophenol AC74858 n-Decane AC74858 1, 3 -Dic htoro benzene AC74858 1,4-D ichlorobenzens AC74858 Benzyl alcohol AC74858 1,2-Dlchlorobenzene AC74858 2-Methylphenol AC7485B bis(2-chloroisopropyl) ether AC74858 n-Nitroso-di-n-propylamine AC74858 4-Methylphenol AC74858 Hexachloroethane AC74858 Nitrobenzene AC74858 Acetophenone AC74858 tsophorone AC74858 2-Nitrophenol Result Units RL Method Start Date/ Time Analyst 34 mg1L 47 SM 52108 7/9/2008 15A3 KEK 200 mg1L 100 HACH 8000 7118/2008 9:01 NVR 0.16 mg1L 0A0 SM 4500-NH3 H 7/9/2008 14:47 AMT 0.66 mglL 0.05 EPA 353.2 7/9/2008 10:39 MKV 1.2 mg1L 025 EPA 351.2 7/1 M008 12:23 AMT Completed EPA 351.2 7/10/2008 9:00 AMT 0.38 mglL 0.050 SM 4500-P F 7/17/2006 11:29 MLL Completed SM 4500-P F 7/1612008 14:00 MLL 14 ug/L 5.0 EPA 200.8 7/10/2008 15:32 KGB 59 ug1L 2.0 EPA 200.8 7/1012008 15:32 KGB 180 uglL 5.0 EPA 200.8 7/10/2008 15:32 KGB 1900 ug/L 30 EPA 200.8 7/10/2008 15:59 KGB 2600 MPN /100 ml 10 SM 9223B 7/8/2008 19:15 SLT- >69000 CFU1100 ml 100 SM 9222D 7/8/2008 19:35 SLT Completed 3520C 7/10/2008 8:45 TJW Less than ug1L 50 8270 7/15/2008 21:16 WMC Less than uglL 10 8270 7/15/2008 21:16 WMC Lessthan ug1L 10 8270 7/15/2008 21A6 WMC Less than uglL 10 8270 7/15/2006 2116 WMC Less than ug1L 10 6270 711512008 21:16 WMC Lass than ug1L 10 6270 7/15/2008 21 A 6 WMC Less than ug1L 10 8270 7/15/2008 21:16 WMC Less than ug/L 10 8270 7/1512008 21:16 WMC Less than ug1L 10 8270 7/15/2008 21:16 WMC Less than ugl! 20 8270 7115f2008 21:16 WMC Less than ug1L 10 8270 7/15/2008 21A65 WMC Less than uglL 10 8270 7/15/2008 21:16 WMC Less than ug/L 10 6270 7/1512008 21A6 WMC Less than ug/L 10 8270 7/15/2008 21A6 WMC Less than ug1L 10 B270 7/15/2008 21:16 WMC Less than uglL 10 8270 7/15/2008 21-16 WMC Less than uglL 10 8270 7/15/2008 21:16 WMC Less than uglL 10 8270 7/1512008 21:16 WMC Less than uglL 10 8270 7/15/2008 21:16 WMC Less than uglL 10 8270 7/15/2008 21:16 WMC Page 1 of 5 i Laboratory Analysis Report Report Date: 8/12/2008 09.06 AM :�E- aULOM.A bawr V;WQ LABORATORY SERVICES DIVISION LOCATION: Lakeview Auto Paris Outfaii 001 LOC ID: WIND SAMPLE DATE -TIME: 7/8/2008 17:35 CHAIN OF CUSTODY #: 080708185233 SAMPLE DESCRIPTION: Grab Parameter Resuit Units RL lvlemoo Start Date! Tir,.,.e AnalySt AC74858 4,8-Dlnitro- 2-methylphenol Less than uyiL 50 8270 7/1512008 21.16 WMC- AC74858 Diphenylhydrazine Less than ug1L 10 8270 7/1512008 21 16 WMC AC74858 N-Nitrosodiphonylamine Lass than ug!1- 10 8270 7115,12008 21-16 WMC AC74858 n•Qctadecans Less than ug!L io 8270 M5i2008 21-16 WMC AC74858 4•Bromophenyl-phenytethor Less than u911L 10 8270 7115?2008 21A6 WMC AC74868 Hexachlorobenzene Lesa than "OIL 10 8270 711512008 21A6 WMC AC74858 Pentachlorophenol Less than u91L 20 8770 7115i2008 21.16 WMC AC74858 Phenanlhrene Lessthan ug1L t0 8270 711512008 21:16 WMC AC74858 Anthracene Less than uglL 10 8270 7/15/2008 21:16 WMC AC74858 Carbazole Less than uglL 10 8270 7/15/2008 21:16 WMC AC74858 Di-n-butylphthalate Less than ug/L 10 8270 7/15/2008 21:16 WMC AC74858 Fluoranthene Less than uglL 10 8270 7/15/2008 21A6 WMC AC74858 Benzidine Less than ug1L 20 8270 7/15/2008 21:16 WMC AC74858 Pyrene Less than ug1L 10 8273 7/15/2008 21:16 WMC AC74858 Butylbenzylphthalate Less than ug/L 10 8270 7/15/2008 21:16 WMC AC74858 Benzo{a) anthracene Less than ug1L 10 8270 7/15/2008 21:16 WMC AC74858 3,T-Dichloiobenzidine Less than ug1L 20 8270 7/15/2008 21:16 WMC AC74858 Chrysene Less than uglL 10 8270 7/15/2008 21:16 WMC AC74858 bis(2-Ethyl hexyl)phthalate Less than ug/L 10 8270 7/15/2008 21:16 WMC AC74856Di-n-octyipnthaiate Lessthan ug/L 3U bztu 711512UU8 2i:16 VVMU AC74858 Benzo[b]fiuoranthene Less than uglL 10 8270 7/15/2008 21A6 WMC AC74858 Benzo[k]fluoranthene Less than ug1L 10 8270 7/15/2008 21:16 WMC AC74858 Benzo(a]pyrene Less than ug1L 10 8270 7/15/2008 21 16 WMC AC74858 Indeno[1,2,3-cd]pyrene Less than ug/L 10 8270 7/15/2008 21:16 WMC AC74858 Dibenz(a,h]anthracene Less than ug/L 10 8270 7115i2008 21:16 WMC AC74858 Benzo (g,h,i) perylene Less than ug1L 10 8270 7/15/2008 21:16 WMC AC74858 Chloromethane Less Than uglL 5 SW846I 8260B 7/15/2008 14:31 SDA AC74858 Vinyt Chloride Less than ug1L 5 SWB46182608 7/15/2008 14:31 SDA AC74858 Bromomethane Less than ug1L 5 SW8461 8260B 7/15/2008 14:31 SDA AC74858 Chioroethane Less than ug/L 5 SW84618260B 7/1512008 14:31 SDA AC74856 Trichlorofluoromethane Less than ug1L 5' SW846182608 7/15/2008 14 31 SDA AC74858 1,1-Dichloroethene Less than uglL 3 SW846182608 7/15/2008 14731 SDA AC74858 Carbon Disulfide Less than ugIL 5 SW846182608 7115/2008 14:31 SDA AC74858 lodomethane Less than uglL 5 SW8461 8260E 7/1512008 14:31 SDA AC74858 Acrolein Less than ug1L 50 SW84618260B 7115/2008 14:31 SDA Page 3 of 5 r Laboratory Analysis Report 4 ifflm Report Date: 8/12/2008 09:06 AM ,TE- LABORATORY SERVICES DIVISION LOCATION: Lakeview Auto Parts Outfall 001 LOC ID: W-IND SAMPLE DATE -TIME: 7/8/2008 17:35 CHAIN OF CUSTODY #: 080708185233 SAMPLE DESCRIPTION: Grab Parameter Result Units RL Method Start Date/ Time Analyst AC74858 trans-11,4-01chloro-2-butene Less than ug1L 5 SW84618260B 7/15/2008 14:31 SDA AC74858 1,1,2,2-Tetrachloroethane Less than uglL 3 SW846182608 7/15/2008 14:31 SDA AC74858 1,2,3-Trichloropropane Less than ug1L 5 SW8461 8260E 7/15/2008 14:31 SDA AC74858 1,3-Dichlorobenzene Less than ug/L 3 SW9461 8260B 7/15/2008 14:31 SDA AC74858 1,4-Dichlorobenzene Less than u91L 3 SW8461 8260B 7/15/2008 14:31 SDA AC74858 1,2-Dichlorobe nzene Less than ug/L 3 SW8461 8260E 7/15/2008 14:31 SDA AC74858 1,2-Dibromo-3-chloropropane Less than uglL 10 SW84618260B 7/15/2008 14:31 SDA AC74858 ETHYLENE GLYCOL OUTSIDE LAB 3290 ug1L 1000 SW846/6015B 7/17/2008 8:12 AC74858 SUSPENDED SEDIMENT CONCENTRATION 280 mg1L 3.6 ASTM D3977-97 712t12008 14:06 TYM AC74858 TOTAL SUSPENDED SOLIDS 140 mg1L 5.0 SM 25400 7/10/2008 11:58 TYM AC74858 HEXANE EXTRACTABLE MATERIAL (O&G) 26 mg1L 5.0 EPA 1664A 7/912008 9:02 SDA AC74858 TURBIDITY 170 NTU 0.50 SM 2130B 7191200E 10:32 TYM METALS DIGESTION EPA 200.0 7/10/2008 8:20 STC Comment: Turbidity: This sample was not homogenous which may interfere with turbidity analysis. 8260: All VOA sample vials contained headspace. 8270: Benzoic Acid ran 071808 @ 15:24. Laboratory Supervisor: rry Laboratory Laboratory Certifications: Brookshire N C DEN o.i fi2, N.0 DHliS Laboratory ND 37605c 37417; N.C. DENR No. 192 Page 5 of 5 CHARLOTTE-MECKLEN BURG UTILITIES - LABORATORY SERVICES DIVISION Hal MustWl Laboratory, 700 NoM Tryon St, Chadofte, NC 28202, 704a36-5480 WENT: MECKLENBURG COUNTY, LUESA - WATER OLIALMY PROGRAM FACIUTY: Lakuvkm Auto Part PROJECT: IndusMal Facilft Storm Wetw kwnitadng LAB CODE: INM(1 ) PAPW To; Erin p. me YWN Tqm sl. Sze. Cherb M, NC 2= CHAIN OF CUSTODY RECORD PAGE 1 2 1QF t MCC Gl 74 J Sam lw BY: jPrt �1n „ 1,12 , .. ■ro ■per■■■ ■ MKIERIMMIRM EMMURNMEN No M ummmilmmmmuffis m ME NONE m MK2Mw=mHw mrmonmorlsomm MEMO MEMOVINIM e��� Lei iiiiiiiii■�i■� �iui■ � �mii Mii■�iiiE Oi i ■ iiiermm���ommsm MONEMEENE M111MEMENEE NOTES: let. lloxv shaded eectlon.• OAch 'X' nestle G /c,r Id COMMENTS: Metabs = Cr. Cu. Pb. 7n Nutriets = NH3, NOz, TKN, TP ++4w-+•• �r s Form Re+Aslon 1 • effective 419M F \NArF Michael F. Easley, Governor `O=O 9QG William G. Ross Jr., Secretary North Carolina Department of Fnvironment and Natural Resources GJ Y C Gregory J. Thorpe, Ph.D- Acting Director Y Division of Water Quality December 27. 2001 JOHN FARMER LAKEVIEW AUTO PARTS INCORPORATED 5500 WILKINSON BLVD CHARLOTTE, NC 28208 Subject: NPDES Stormwater Permit Renewal LAKEVIEW AUTO PARTS INCORPORATED COC Number NCG 100 10 1 Mecklenburg County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG 100000. This permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002, Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit - In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must he completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties maybe assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10.000 per day - Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the lacilty industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwatcr Staff member listed below or check the Stormwater & General Permits Unit Web Site at http:Hh2o.enr.state.nc.us/su/stormwater-htmI If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will he notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Mike Parkcr of the Mooresville Regional Office at 704-663-1699 or Aisha Lau of the Central Office Stormwater Unit at (919) 733-5093. ext. 578 Sincerely, Bradley Bennett, Supervisor Stormwater and General Permits Unit cc: Central Files Mooresville Regional Office ern NCDENR N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 Customer Service 1- 800-623-7748 State of North Carolina Department of Environment, HealtOt'and Natural Resources Division of Environmental Management James B. Hunt, Jr., Govemor Jonathan B. Howes, Secretary A. Preston Howard, Jr., P.E., Director December 22, 1994 John Farmer Lakeview Auto Parts Inc. 2812 Wickersham Dr Cahrlotte, NC 28205 ,&IF1.6MA, f* �EHNR Subject: General Permit No. NCG 100000 Lakeview Auto Parts Inc. COC NCG100101 Mecklenburg County Dear John Farmer: In accordance with your application for discharge permit received on October 21, 1994, we are forwarding herewith the subject certificate of coverage to discharge under the subject state - NPDES general permit- This permit is issued pursuant to the requirements of North Carolina General Statute 143-215 .1 and the Memorandum of Agreement between North Carolina and the US Environmental Protection agency dated December 6, 1983. If any parts, measurement frequencies or sampling requirements contained in this permit are unacceptable to you, you have the right to request an individual permit by submitting an individual permit application. Unless such demand is made, this certificate of coverage shall be final and binding. Please take notice that this certificate of coverage is not transferable except after notice to the Division of Environmental Management. The Division of Environmental Management may require modification or revocation and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by the Division of Environmental Management or permits required by the Division of Land Resources, Coastal Area Management Act or any other Federal or Local governmental permit that may be required. If you have any question concerning this permit, please contact MR. STEVE ULMER at telephone number 919n33-5083. cc: Mooresville Regional Office P.O.13OX 29535, Raleigh, North Carolina 27626-0535 An Equal Opportunity Affirmative Action Employer Sincerely, Original Signed 13y Ccleen F1. Sullins A. Preston Howard, Jr. P.E. Telephone 919-733-7015 FAX 919-733-2496 50% recycled/ 10% post -consumer paper STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH, AND NATURAL RESOURCES DIVISION OF ENVIRONMENTAL MANAGEMENT GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE NO. NCG100101 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, Lakeview Auto Parts, Inc. is hereby authorized to discharge stormwater from a facility located at 5500 Wilkinson Blvd Charlotte Mecklenburg County to receiving waters designated as an unnamed tributary to Sugar Creek in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, 11, Ill and IV of General Permit No. NCG100000 as attached. This Certificate of Coverage shall become effective December 22, 1994. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 22, 1994. Original Sipe!'- ry Coleen H. Su,ji.is A. Preston Howard, Sr., P.E., Director Division of Environmental Management By Authority of the Environmental Management Commission l 1 / o4-k.; 1j11Ar�C Michael F. Easley, Governor `ado 9 pG William G_ Ross Jr_, Secretary North Carolina Department of Environment and Natural Resources Gregory J. Thorpe, Ph.D. —i Acting Director Division of Water Quality December 27, 2001 JOHN FARMER LAKEVIEW AUTO PARTS INCORPORATED 5500 WILKINSON BLVD CHARLOTTE, NC 28208 Subject: NPDES Stormwater Permit Renewal LAKEVIEW AUTO PARTS INCORPORATED COC Number NCG100101 Mecklenburg County Dear Permittee: Your facility is currently covered for stormwater discharge under General Permit NCG100000. This permit expires on August 31, 2002. The Division staff is currently in the process of rewriting this permit and is scheduled to have the permit reissued by late summer of 2002. Once the permit is reissued, your facility would be eligible for continued coverage under the reissued permit. In order to assure your continued coverage under the general permit, you must apply to the Division of Water Quality (DWQ) for renewal of your permit coverage. To make this renewal process easier, we are informing you in advance that your permit will be expiring. Enclosed you will find a General Permit Coverage Renewal Application Form. The application must be completed and returned by March 4, 2002 in order to assure continued coverage under the general permit. Failure to request renewal within this time period may result in a civil assessment of at least $250.00. Larger penalties may be assessed depending on the delinquency of the request. Discharge of stormwater from your facility without coverage under a valid stormwater NPDES permit would constitute a violation of NCGS 143-215.1 and could result in assessments of civil penalties of up to $10,000 per day. Please note that recent federal legislation has extended the "no exposure exclusion" to all operators of industrial facilities in any of the I I categories of "storm water discharges associated with industrial activity," (except construction activities). If you feel your facility can certify a condition of "no exposure", i.e. the facilty industrial materials and operations are not exposed to stormwater, you can apply for the no exposure exclusion. For additional information contact the Central Office Stormwater Staff member listed below or check the Stormwater & General Permits Unit Web Site at http://h2o.enr.state.nc.us/sulstormwater.htm] If the subject stormwater discharge to waters of the state has been terminated, please complete the enclosed Rescission Request Form. Mailing instructions are listed on the bottom of the form. You will be notified when the rescission process has been completed. If you have any questions regarding the permit renewal procedures please contact Mike Parker of the Mooresville Regional Office at 704-663-1699 or Aisha Lau of the Central Office Stormwater Unit at (919) 733-5083, ext. 578 cc: Central Files Mooresville Regional Office Sincerely, Ley Bradley Bennett, Supervisor Stormwater and General Permits Unit N. C. Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919) 733-7015 NCDENR Customer Service 1- 800-623-7748 State of North Carolina Department of Environment and Natural Resources Division of Water Quality Michael F. Easley, Govemor William G. Ross Jr., Secretary Gregory J. Thrope, Ph.D., Acting Director CERTIFIED MAIL RETURN RECEIPT REQUESTED John Fanner Lakeview Auto Parts Inc 5500 Wilkinson Blvd Charlotte NC 28208 NCDENR NORTH CAROLINA DEPARTMENT Or ENVIRONMENT AND NATURAL REsoURCES 5/30/2002 V. ,_:-- . , s JUN 0 3 2002 SUBJECT: NOTICE OF VIOLATION AND REVOCATION FOR NON PAYMENT PERMIT NUMBER NCG100101 Lakeview Auto Parts Incorporated IA TER 1, ; E� ��lo� Mecklenburg COUNTY Dear Permittee: Payment of the required annual administering- and compliance monitoring fee of $80.00 for this year has not been received for the subject permit. This fee is required by Title 15 North Carolina Administrative Code 2H.0105, under the authority of North Carolina General Statutes 143-215.3(a)(1), (1 a) and (1b). Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit, pursuant to 15 ncac 2H.0105(b) (2) (k) (4), and G.S. 143-215.1 (b) (3). Effective 60 days from receipt of this notice, subject permit is hereby revoked unless the required Annual Administering and Compliance Monitoring Fee is received within that time. Discharges without a permit are subject to the enforcement authority of the Division of Water Quality. Your payment should be sent to: N.C. Department of Environment and Natural Resources Division of Water Quality Budget Office 1617 Mail Service Center Raleigh, NC 27699-1617 If you are dissatisfied with this decision, you have the right to request an administrative hearing within Thirty (30) days following recipt of this notice, identifying the specific issues to be contended. This request must be in the form of a written petition conforming to Chapter 150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings, Post Office Drawer 27447, Raleigh, North Carolina, 27611-7447. Unless such request for hearing is made or payments received, revocation shall be final and binding. If you have any questions, please contact: Mr. Rex Gleason, Mooresville Water Quality Regional Supervisor, (704) 663-1699. T",6o1rrVy---J. Thorpe, Ph.D. cc: Supevisor, Water Quality Permits and Engineering Unit Mooresville Regional Office County Health Department P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone 919-733-5083 FAX 919-733-9919 An Equal Opportunity Affirmative Action Employer 50% recycled / 10% post -consumer paper 0 � -4 � Y Michael F. Easky, Govern A J f' William G. Ross Jr., Sec' . V North Carolina Department of Environment and Natural Resources April 10, 2008 CERTIFIED MAIL 70071490 0004 4505 7148 RETURN RECEIPT REQUESTED Mr. John Farmer, Owner Lakeview Auto Parts 5500 Wilkinson Blvd. Charlotte, NC 28208 Dear Mr. Farmer: Coleen H. Sullins, Director Division of Water Quality Subject: Notice of Violation Tracking Number: NOV-2008-PC-0268 Compliance Evaluation Inspection Lakeview Auto Parts 5500 Wilkinson Blvd., Charlotte 28208 Stormwater Permit Number COC NCG 100101 Mecklenburg County, NC Enclosed is a copy of the Compliance Evaluation Inspection (CEI) report for the inspection conducted at the subject facility on March 19, 2008, by Ms. Erin Hall and Mr. Ron Eubanks of Charlotte -Mecklenburg Storm Water Services. This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part II Section H. Thank you for your assistance and cooperation during the inspection. This report is being issued as a Notice of Violation (NOV) due to the permittee's failure to comply with any of the requirements stated in the facility's general stormwater permit. This is in violation of the subject Stormwater Permit and North Carolina General Statute (G.S.) 143- 215.1, as detailed in the Stormwater Pollution Prevention Plan, Qualitative Monitoring, Analytical Monitoring, and Permit and Outfalls sections of the enclosed report. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. ®WA h?)(hitrtn Carolina SEW )naturally Mooresville Regional Office Division of Water Quality Phone 704-663-1699 Customer Service Internet: www.newaterquality o -. 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax 704-663-6040 1-877-623-6748 An Equal opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper j Mr. John Farmer, Lakeview Auto Parts Inc NOV-2008-PC-0268, Page 2 April I0, 2008 i In addition, several housekeeping issues were observed during the inspection and recommendations regarding these issues are provided in the Industrial Operations/City of Charlotte Stormwater Ordinance Review section of the report. It is requester; that a written response be submitted to this Office by May 9, 2008, _ rldressing the above -noted violations in the enclosed report. In responding to the violations, please address )"our Comments to the attention � f N-1s. Njurcia Allocco at the letterhead address. The enclosed report should be self-explanatory; however should you have any questions concerning this report or have any questions regarding your permit, please do not hesitate to contact Nis: Allocco of this Office at (7104) 663-1699. Sincerely, for Robert B. Krebs Regional Supervisor Surface Water Protection Section Mooresville Regional Office Enclosure CC: NPS-ACO Unit Rusty Rozzelle, Mecklenburg Coui, - Craig Miller, City of Charlotte ■ Complete Items 1, 2, and 3. Also complete item 4 If Restricted Delivery is desired. ■ Print your name and address on the reverse so that we can return the card to you. ■ Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to. MR JOHN FARMER, OWNER LAKEVIEW AUTO PARTS 550 WILKINSON BLVD CHARLOTTE NC 28208 swp/nia 4/10/08 `11 A ❑ Agent B. `Received by (Pdrrted Name) C. Date of Delve" S ��.SZee f I At, k D. is delivery address different from ttern 1 ? 11 Yes tf YES, enter delivery address below. ❑ No 3 Type Certified Mau 17 Erpmss Mall egeered ❑ Return Recelpt for Memtwidlse 0 Ir ued Mail 0 C.O.D. 4. ResMcted Delivery? Pdre Fee) ❑ Yes 2 71107 1496- 0004 4505 v7148 Ps Form 3811, February 2004 Domestic Return Rwx4A 1025%4X24,}15W R y � , Permit: NCG100101 SOC: County: Mecklenburg Region: Mooresville Compliance Inspection Report Effective: 10/17/97 Expiration: 08/31/02 Owner: Lakeview Auto Parts Inc Effective: Expiration: Facility: Lakeview Auto Parts Incorporated 2812 Wickersham Dr Charlotte NC 28205 Contact Person: John Farmer Title: Phone: 704-393-8655 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): On -site representative John Farmer Phone: 704-393-8655 Related Permits: Inspection Date: 0311912008 Entry Time: 09:30 AM Exit Time: 10:40 AM Primary Inspector: Water Quality Program Mecklenburg County Phone: Secondary Inspector(s): Reason for Inspection: Routine Inspection Type: Compliance Evaluation Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: E Storm Water (DomesticOnly; rA For delivery information visit our website at www.usps.com & rt OFF CAL USA 0 U1 Postage $ 0ertltled Fee �(� ,�,� a Postrna, ReturnROOW Fee C3(Endorsement Required) Here V Restricted Derhrery Fee (Endorsement Required) Er MR JOHN' FARRIER, OWNER ` .� r` a LAKEVIEW AUTO PARTS o -s 5300 WILKINSON BLVD o - r` D1 CHARLOTTE NC 28205 - C swp/ma 4/10/08 :,r Augusl 7006 See Rovetse for instructions. _PS Form t Page: 1 Permit'. NCG100101 Owner — Facility: Lakeview Auto Parts Inc Inspection Date: 03/19/08 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility Description: Lakeview Auto Parts is located at 5500 Wilkinson Blvd., Charlotte, NC. Lakeview Auto Parts is an automotive salvage facility that buys new and used automobiles from the public !t operates from 8:00 a.m. to 5:30 p.m., Monday through Friday and is closed Saturday and Sunday. The facility buys approximately 900 salvaged automobiles per year and specialize in Volvo and Volkswagen, but will accept other types. Lakeview Auto Parts is located on approximately 49,400 sq ft of property, which includes an office building. a shop building, approximately six separate covered areas, and a gravel lot at the rear of the property where salvaged automobiles are stored. The office building is located at the front of the property along Wilkinson Blvd. To the west of the office building is a paved parking area, The property is fenced on all sides beyond the office building and parking area. A paved driveway extends north from the parking area to the shop building. To the east of the office building is a gravel driveway that extends north to the rear of the property The rear of the property is a gravel lot. The shop building. covered areas, and salvaged automobiles are located in this area. Compliance History: The permittee/facility does not have any prior compliance issues with the NC Division of Water Quality or the Charlotte -Mecklenburg Storm Water Services. Lakeview Auto Parts was permitted under a general stormwater permit from 1997 to 2002. The facility's permit has been expired since 2002. Ms. Keel with Lakeview Auto Parts was instructed to contact Ms. Sarah Young with the NCDWQ Stormwater permitting group to obtain coverage under the general permit. Industrial ODerationslCity of Charlotte Stormwater Ordinance Review: Salvaged Automobiles Salvaged automobiles are bought from the public and upon arrival at the facility gasoline, oil, and antifreeze are drained to the facility's on site ASTs. After this process, specific parts (See Salvaged Automobile Parts below) as well as engines (See Engines below) are dismantled from the automobile. Volvos and Volkswagens are stored on one side • he r oAtha f-acil;+„ Sins the facility specializes in these two automobile types they stay at the of the gravel lui at the rear ..� ., �.. ,.....,.,,. facility for a longer length of time to allow customers more automobile part options. All other automobile types are stored on the other side of the gravel lot and wait to go to the car crusher. Facility personnel hauled off approximately three automobiles per day to Southern Metals for crushing. Moderate staining was observed in the gravel lot. Salvacied Automobile Parts Dismantled catalytic converters, alternators, starters, and batteries are boxed in industrial -grade boxes and shipped to different retailers. Boxes containing parts are stored under cover and kept until they are shipped. No staining was observed in this area. Batteries that are removed from vehicles are tested for a charge. If a battery contains enough charge, then it will stay at the facility for re -sale. Re -sale batteries were elevated off the ground and stored under cover. After gas tanks have been drained they are removed and stored under cover before they are taken to Southern Metals for disposal. Engines Engines are dismantled from automobiles as they arrive at the facility. They are split and transmissions are removed. Several engines were observed being stored elevated off the ground and under cover in the same location as the removed gas tanks. Per facility personnel, this area is set up to store all engines until they are taken to Southern Metals for disposal. However, approximately 10 engines were observed being stored on a concrete pad exposed to stormwater. Only a few of the engines were covered with a tarp. Per facility personnel, some engines stay onsite for longer periods for customers to buy parts. After several months to no longer than a year, these engines are also taken to Southern Metals for disposal. A significant amount of staining and oil residue was observed on the concrete pad in this area. Used oil -dry was observed on the concrete pad as well. Page: 2 Permit: NCG100101 Owner — Facility: Lakeview Auto Parts Inc Inspection Date: 03/19/08 Inspection Type: Compliance Evaluation Reason for VIsit: Routine Industrial Operations/City of Charlotte Stormwater Ordinance Review (cont.): Engines The facility should store engines elevated off the ground and under cover to minimize exposure to stormwater. Used oil -dry should be property disposed of as soon as the discharged material has soaked in completely. Material Storage Different types of automotive fluids (<1 quart in volume) were observed being stored outside on a shelf exposed to stormwater. Approximately ten, empty 55-gallon drums were located throughout the facility grounds which were not labeled and were exposed to stormwater. Automotive fluids should be stored under cover. It is recommended that the facility properly dispose of empty 55- gallon drums. Trash Dumoster The facility's trash dumpster is owned by Allied Waste Management. It appeared to be in good condition with rain lids and a rain plug in place. Aboveground Storage Tanks (ASTs) The facility has two ASTs and two 55-gallon drums, which are used for storage of fluids drained from vehicles. The tanks include: one 275-gallon used oil tank, one 275-gallon gasoline tank, and two 55-gallon drums for antifreeze. M&M Waste Oil picks up the used oil, gasoline, and antifreeze. Both ASTs appeared to be in poor condition with a significant amount of rust. The ASTs and antifreeze drums are located within a concrete secondary containment that is under cover. A hole was observed in the secondary containment on the north side at the bottom. It is recommended the facility address the condition of the ASTs such as removing rust and re -painting. The facility must plug the hole in the secondary containment and inspect stormwater prior to discharge as required by the permit. Permit and Outfalls (cdnt.) The stormwater runoff on site is predominately in the form of sheet flow. A topographic low point on the property enabled stormwater to puddle up in this area. However, facility personnel created an outfall area at this point allowing stormwater to runoff into a drainage ditch located to the east of the facility. The outfall area is constructed of broken bricks and cinder blocks around the outside edge while the center area is fine sediment with no filter structure. Two check dams have been constructed and grass seed has been planted in the drainage ditch. Stormwater from the drainage ditch eventually flows into a catch basin located on Wilkinson Blvd_ Analytical and qualitative monitoring should be conducted at the created outfail area. It is recommended the facility place some type of filter structure, such as gravel or grass, in the center of the outfall area. Page: 3 Permit: NCG100101 Owner - Facility: Lakeview Auto Pails Inc Inspection Date: 03/19/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine Stormwater Pollution Prevention Plan Yes No NA NE Does the site have a Stormwater Pollution Prevention Plan? ❑ ■ ❑ ❑ # Does the Plan include a General Location (USGS) map? ❑ ■ ❑ ❑ # Does the Plan include a'Narrative Description of Practices"? ❑ ■ ❑ ❑ # Does the Plan include a detailed site map including outfall locations and d;r jioage areas? ❑ ■ ❑ ❑ # Does the Plan include a list of significant spills occurring during the pasts years-, ❑ ■ ❑ ❑ # Has the facility evaluated feasible alternatives to current practices? ❑ ■ ❑ ❑ # Does the facility provide all necessary secondary containment? ❑ ■ ❑ ❑ # Does the Plan include a SMP summary? ❑ ■ ❑ ❑ # Does the Plan include a Spill Prevention and Response Plan (SPRP)? ❑ ■ ❑ ❑ # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? ❑ ■ ❑ ❑ # Does the facility provide and document Employee Training? ❑ ■ ❑ ❑ # Does the Plan include a list of Responsible Party(s)? ❑ ■ ❑ ❑ # Is the Plan reviewed and updated annually? ❑ ■ ❑ ❑ # Does the Plan include a Stormwater Facility Inspection Program? ❑ ■ ❑ ❑ Has the Stormwater Pollution Prevention Plan been implemented? ❑ ■ ❑ ❑ Comment: The permittee has not developed or implemented a Stormwater Pollution Prevention Plan. Qualitative Monitoring Yes No NA NE Has the facility conducted its Qualitative Monitoring semi-annually? ❑ ■ ❑ ❑ Comment: The permittee has not conducted the required semi-annual qualitative monitoring as required by the permit. Analytical Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? ❑ ■ ❑ ❑ # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? ❑ ❑ ■ Comment: The permittee has not conducted the required analytical monitoring as required by the permit. The permittee conducts minor maintenance on the facility's equipment and dismantles automobiles for parts. The facility uses <55 gallons of new motor oil on average per month. No vehicle washing is conducted onsite. Permit and Outfalls Yes No NA NE # Is a copy of the Permit and the Certificate of Coverage available at the site? ❑ ■ ❑ ❑ Page: 4 i Permit: NCG100101 Owner - Facility: Lakeview Auto Parts Inc Inspection Date: 03/19/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine # Were all outfalls observed during the inspection? ■ Q 00 # If the facility has representative outfali status, is it properly documented by the Division? ❑ ❑ ■ ❑ # Has the facility evaluated all illicit {non stormwater} discharges? Q ■ O 0 Comment: The permittee did not have a copy of the General permit of their Certificate of Coverage on site. Please see the Inspection Summary section for additional information regarding the on site stormwater outfalls_ Page: 5 K �r " �R �Ot �G 7 M1L'311cl C. LdS1G V, l]pY CTi4UI 1 `� William G. Ross Jr., Secretary North Carolina Department of Environment and Natural Resources 1� Mr. John Fanner, Owner Lakeview Auto Parts 5500 Wilkinson Blvd. Charlotte, NC 28208 Dear Mr. Farmer: September I7, 2008 Subject: Stormwater Monitoring Results Lakeview Auto Parts Stormwater Permit COC NCG100101 Mecklenburg County, NC Coleen H. Sullins, Director Division of Water Quality Enclosed are the monitoring results from the laboratory analyses performed on the discharge from Stormwater Outfall 001 at the subject facility. The samples analyzed were grab samples collected during the sampling investigation performed on July 8, 2008, by Ms. Erin Hall and Ms. Aliyah Turner of Charlotte -Mecklenburg Storm Water Services. This sampling investigation was conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. In addition, the sampling investigation was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part II Section H. The enclosed monitoring results indicate that the stormwater discharged on July 8, 2008, contained elevated concentrations of lead and total suspended solids compared with the benchmark values contained in Stormwater general permit NCGi 00000. In addition, elevated concentrations of fecal coliform bacteria and zinc were also detected. Please review the requirements of your stormwater permit and take the required steps/actions to reduce the concentrations of these pollutants leaving your site. Through the development and implementation of stormwater management programs it is the Division of Water Quality's expectation that the stormwater discharges at industrial sites covered by NPDES stormwater : permits do not impact receiving waters. The enclosed results should be self-explanatory; however should you have any questions concerning the sampling results or have any questions regarding your permit, please do not hesitate to contact Ms. Marcia Allocco of this Office at (704) 663-1699. for Sincerely, Robert B. Krebs Regional Supervisor Surface Water Protection Section Mooresville Regional Office Enclosure cc: NPS-ACO Unit Rusty Rozzelle, Mecklenburg County Craig Miller, City of Charlotte eL, Bethany Georgoulias, Stormwater Permitting Unit NorthCarolina HCDEHR �latura!!y Mooresville Regional Office Division of Water Quality Phone 704-663-1699 Customer Service Internet: vFwW,nCWaterquality.ors 610 East Center Ave, Suite 301 Mooresville, NC 28115 Fax 704-663-6040 1-877-623-6748 An Equal OpportunitylAffrmative Action Employer — 50% ltecycledl10% Post Consumer Paper V ANALYTICAL RESULTS SHEET Name of Facility: Lakeview Auto Parts Grab: ® Composite: ❑ Sample Date(s): July 8, 2008 NPDES Permit No.: NCG100101 Sample Location: Outfall SDO #01 County: Mecklenburg Temperature 23.19 °C Fecal coliform (CFU1140 mL) >69,000/100 mL Dissolved Oxygen 8.13 rng/L E. Coli (MPN/100 mL) 2,6001100 mL Conductivity 88 µS/cm Ammonia -nitrogen (NH,-N) 0.16 mg/L pH 8.83 SU Total Kjeldahl Nitrogen (TKN) 1.2 mg/L Turbidity 170 NTU N'it }te/Nitrite-nitrogen (NO2 and 0.66 mg/L Biological Oxygen Demand, 5-day (BOD5) 34 mg/L Total Phosphorus (P) 0.38 mg/L Chemical Oxygen Demand (COD) 200 mg/L Chromium (Cr) 14 µg/L Total Suspended Solids (TSS) 140 mg/L" Copper (Cu) 59 µg/L Total Sediment Concentration 280 ung/L Lead (Pb; 180 µg/L* Oil & Grease 26 mg1L Zinc (Zn) 1,900 µglL Total Toxic Organics <MDLt Ethylene Glycol 3,290 µg/L " - Denotes an exceedance of the permit benchmark value t - Acetone was detected above the MDL but is a common contaminant in analytical laboratories Laboratory Analysis Report Report Date: 8/12/2008 09:06 AM a.aarn+tt LABORATORY SERVICES DIVISION LOCATION: Lakeview Auto Parts Outfall 001 LOC ID: W-IND SAMPLE DATE -TIME: 7/8/2008 17:35 CHAIN OF CUSTODY #: 080708185233 SAMPLE DESCRIPTION: Grab Parameter AC74858 BIOCHEMICAL OXYGEN DEMAND AC74858 CHEMICAL OXYGEN DEMAND AC74858 AMMONIA -NITROGEN AC74858 NITRATEINITRITE AC74858 TOTAL KJELDAHL NITROGEN AC74858 TOTAL KJELDAHL NITROGEN DIGESTION AC74858 TOTAL PHOSPHORUS AC74858 TOTAL PHOSPHORUS DIGESTION AC74858 CHROMIUM BY ICPMS AC74858 COPPER BY ICPMS AC74858 LEAD BY ICPM$ AC74858 ZINC BY ICPMS AC74858 E. COLI AC74858 FECAL COLIFORM AC74858 Continuous Liq-Liq Extraction AC74858 N-Nitrosodimethylamine AC74858 Pyridine AC74858 Phenol AC74858 Aniline AC74858 Bis(2-chloroethyl) ether AC74858 2-Chlorophenol AC74858 n-Decane AC74858 1,3-Dichlorobenzene AC74858 1,4-Dichiorobenzene AC74858 Benzyl alcohol AC74858 1,2-Dichlorobenzene AC74BSS 2-Methylphenol AC74858 bis(2-chloroisopropyl) ether AC74858 n-Nitroso-di-n-propylamine AC74858 4-Methylphenol AC74858 Hexachloroethane AC74858 Nitrobenzene AC74858 Acetophenone AC74858 Isophorone AC74858 2-Nitrophenoi Result Units RL Method Start Date/ Time Analyst 34 mg1L 4.7 SM 5210B 719/2008 15:43 KEK 200 mg1L 100 HACH 8000 7/1812008 9:01 NVR 0-16 mg1L 0,10 SM 4500-NH3 H 7/9/2008 14:47 AMT 0.66 mg1L 0.05 EPA 353.2 7/9/2008 10:39 MKV 1.2 mg1L 0.25 EPA 351.2 711012COS 12:23 AMT Completed EPA 3512 7/10/2008 9:00 AMT 0.38 mg1L 0.050 SM 4500-P F 7/17/2008 11:29 MLL Completed SM 4500-P F 7/16/2008 14:00 MLL 14 ug1L 5.0 EPA 200.8 7/1012008 16:32 KGB 59 ug/L 2.0 EPA 200-8 7/10/2008 15:32 KGB 180 ug1L 5.0 EPA 200.8 7/10/2008 15:32 KGB 1900 uglL 30 EPA 200.8 7/10/2008 15:59 KGB 2600 MPN /100 ml 10 SM 9223B 7/8/2008 19:15 SILT >69000 CFU1100 ml 100 SM 9222D 7/812008 10:35 SLT Completed 3520C 7/10/2008 6:45 TJW Less than ug1L 50 8270 7/15/2008 21:16 WMC Less than ugI!_ 10 8270 7/15/2008 21:16 WMC Less than ug1L 10 8270 7/1512008 21:16 WMC Less than ugR 10 8270 7/15/2008 21:16 WMC Less than ug1L 10 8270 7115I2008 21:16 WMC Less than ug1L 10 827D 7/15/2008 21:16 WMC Less than ug1L 10 8270 7/15/2008 21:16 WMC Less than ug/L 10 8270 7115/2008 21:16 WMC Less than ug1L 10 8270 7/15/2008 21:16 WMC Less than ug1L 20 8270 7/15/2008 21:16 WMC Less than u91L 10 8270 7/15/2008 21:16 WMC Less than ugR 10 8270 7/15/2008 21:16 WMC Less than ugR 10 8270 7/15/2008 21:16 WMC Less than ug1L 10 8270 7/15/2008 21:16 WMC Less than ug1L 10 8270 7/15/2008 21:16 WMC Less than ug1L 10 8270 7115/2008 21:16 WMC Lessthan ug1L 10 8270 7/15/2008 21IA6 WMC Less than ug1L 10 8270 7/15/2008 21:16 WMC Less than ug/L 10 8270 7/15/2008 21:16 WMC Less than uglL 10 8270 7/15/2008 21:16 WMC Page 1 of 5 P t Laboratory Analysis Report Report Date: 8/12/2008 09:06 AM jioTTF- awam„..r UTWO LABORATORY SERVICES DIVISION LOCATION: Lakeview Auto Parts Outfall 001 LOC ID: W-IND SAMPLE DATE -TIME: 7/8/2008 17:35 CHAIN OF CUSTODY #: 080708185233 SAMPLE DESCRIPTION: Grab parameie, Rasu!t units W m...Thnn Start ,Date! Time Analyst AC74858 4,6-Dinitro-2-methylphenol Less than ug/L 50 8270 7/15/2008 2t 16 WMC. AC74858 Diphenylhydrazine Less than ug1L 10 8270 7115/2008 21.16 WMC AC74858 N-Mitrosodiphenylamine Less than ug/L 10 8:70 7/1,5/2008 21:16 WLIC AC74858 n-Octadecane Less than ugit ;u 8270 711sr200e 21 16 WMC AC74858 4-Bromophenyl-phenylether Less than ug/L 10 8210 7115/2008 2 1: 16 WMC AC74858 Hexachlorobanzene Less than U04. i0 8270 7111512008 2i:16 WMC AC74858 Pentachlorophenol Less than ug/L 20 8270 7/15/2008 21:16 WMC AC74858 Phenanthrene Less than ug/L 10 6270 7/1512008 21:16 WMC AC74858 Anthracene Less than ug/L 10 8270 7115/2008 21:16 WMC AC74858 Carbazole Less than uglL 10 8270 7/15/2008 21:16 WMC AC74858 Di-n-butylphthalate Less than ug/L 10 8270 7/15/2008 21:16 WMC AC74858 Fluoranthene Less than ug/L 10 8270 7/15/2008 21:16 WMC AC74858 Benzidine Less than ug/L 20 8270 7/1512008 21A6 WMC AC74858 Pyrene Less than uglL 10 8270 71l5/2008 21:16 WMC AC74858 ButyIbenzylphthalate Less than ug/L 10 8270 7/15/2008 21:16 WMC AC74858 Benzo(a) anthracene Less than ug/L 10 8270 7/15/2008 21:16 WMC AC74858 3,T-Dichlofobenzidine Less than ug/L 20 8270 7/1512008 21:16 WMC A0748sR Chrysene Less than ug/L 10 8270 7/1512006 21:16 WMC AC74858 bis(2-Ethylhexyl)phthaiate Less than ug/L 10 8270 7/15/2008 21:16 WMC AC74858 Di-n-octylphthalate Less than ug/L 10 8270 7/15/2008 21:16 WMC AC74858 Senzo[b]fluoranthene Less than ug1L 10 8270 7/15/2008 21:16 WMC AC74858 Benzo[k]fiuoranthene Less than ug/L 10 8270 7115/2008 21:16 WMC AC74858 Benzo[a]pyrene Less than ug1L 10 8270 711512D08 21-16 WMC AC74858 Indeno[1,2,3-cd]pyre no Less than uglL 10 8270 7/15/2008 21:16 WMC AC74858 Dibenz[a,h]anlhracene Less than ug/L 10 8270 7/15/2008 21 A6 WMC AC74858 Benzo [g,h,i] perylene Less than ug/L 10 8270 7/1512008 21:16 WMC AC74858 Chloromethane Less Than ug/L 5 SW8461 82608 7/15/2008 14:31 SDA AC74858 Vinyl Chloride Less than ug/L 5 SW84618260B 7/15/2008 t4:31 SDA AC74858 Bromomethane Less than ug/L 5 SW8461 82608 7/15/2008 14:31 SDA AC74858 Chloroethane Less than ug/L 5 SW84618260B 7/1512008 14:31 SDA AC74858 Trichlorofluoromethane Less than ug/L 5 SWB4618260B 7/1512008 14:31 SDA AC74858 11-Dichloroethene Less than ug/L 3 SVV84618260B 7115/2008 14:31 SDA AC74858 Carbon Disulfide Less than ug1L 5 SW846! 8260B 7/15/2008 14:31 SDA AC74858 lodomethane Less than ug/L 5 SW84618260B 7/15/2008 14:31 SDA AC74856 Acrolein Less than ug/L 50 SW846182608 7115/2008 14:31 SDA Page 3 of 5 It ' Laboratory Analysis Report • �1 Repoli Date: 8/12/2008 09:06 AM LABORATORY SERVICES DIVISION LOCATION: Lakeview Auto Parts Outfall 001 LOC ID: W-IND SAMPLE DATE -TIME: 7/8/2008 17:35 CHAIN OF CUSTODY #: 080708185233 SAMPLE DESCRIPTION: Grab Parameter Result Units RL Method Start Datel Time Analyst AC74858 trans-1,4-Dichloro-2-butene Less than ug1L 5 SW846182605 7/15/2008 14:31 SDA AC74858 1,1,2,2-Tetrachloroethane Less than ug/L 3 SW845 / 8260B 7/15/2008 14:31 SDA AC74858 1,2,3-Trichtoropropane Less than uglL 5 SW846182605 7/15/2008 14:31 SDA AC74858 1,3-Dichlorobenzene Less than ug/L 3 SW84618260B 7115f2008 14:31 SDA AC74858 1,4-Dichlorobenzene Less than ug1L 3 SW8461 8260B 7/15/2008 14:31 SDA AC74858 1,2-Dichlorobenzene Less than ug1L 3 SW84618260B 7/15/2008 14:31 SDA AC74858 1,2-Dibromo-3-chloropropane Less than ug/L. 10 SW84618260B 7/15/2008 14:31 SDA AC74858 ETHYLENE GLYCOL OUTSIDE LAB 3290 ug1L 1000 SW846180158 7117/2008 8:12 AC74858 SUSPENDED SEDIMENT CONCENTRATION 280 mglL 3.6 ASTM D3977-97 7/21/2008 14:06 TYM AC74858 TOTAL SUSPENDED SOLIDS 140 mg/L 5.0 SM 2540D 7/10/2008 11:58 TYM AC74858 HEXANE EXTRACTABLE MATERIAL (O&G) 26 mglL 5.0 EPA 1664A 7/912008 9:02 SDA AC74858 TURBIDITY 170 NTU 0.50 SM 2130E 7/9/2008 10-32 TYM METALS DIGESTION EPA 200.0 711012D08 8:20 STC Comment: Turbidity: This sample was not homogenous which may interfere with turbidity analysis. 8260: All VOA sample vials contained headspace. 8270: Benzoic Acid ran 071808 @ 15:24. 1 Laboratory Supervisor: Laboratory Certifications: CIAU-Environmental La ratorryy Services N.C,DHHS Laboratory No, 37417: N.C. DENR No. 192 Brookshire: WC. DEN 062, N.C. DHIA9 Laboratory No. 37ti05 Page 5 of 5 CHARL07MMECKLENBURG UTILITIES - LABORATORY SERVICES WISION Hal Marshall Laboratory, 700 North Tryon St, Charlotte, NC 28202, 704r336-5460 CLIENT: MECKLENBURG COUNTY, LUESA- WATER OUALrTY PROGRAM FACuTY: LakwAaw Auto Parts PF4 JECT: IndusbUl Fmcilhy Sto►rn WSW Monl od LAB CODE: INWI j TO: -' E1bt R Haf -- 700N T' St. Ste. 275 Charlotte, NL 2tm CHAIN OF CUSTODY RECORD PAGE 2 1 OF = C0C1t 6 '7Q j Lgf 2 Sam way I . I! 1i Rill MEMO mm EmEns ONE MMENIMMIN mrolmnumm ON m MRSEWISOmmm mrmm"Moris 0 IMMEMMININ OMEN WE m ���mmmom MWEEMMUMMOSOM MEN m MINEMINNIMMININ EMENESSIMMINMEM mommommmo IMENEEME EEMMIN :mac:-= : ��:� �...N=���OMMEM - :?�::e0 EMENNEEMEM No M M ME Em EMMEM MEMEMME ME MENEM IN mm���ommom MONSOON ME MONSON mm���EMMEM MENOMEM MENEM Em���mmmom MENEMMEEMMOMM INEEMEM MEMOMMIN Em���ommom MMEEMENE No moommommo mm���mmmom EMEENE Im MMEMEME NOMINEE EMENNIMEM M INMENNEE11 NOTES: lab yellow shaded aecdws; each W -nods to be COMMENTS: Metals = Cr, Cu, Ph, Zn Nutriets = NH3, NOx, TKN, TP " '"'"' ' A Dr. (IV =s Form Revralon 1 • etrectlw 4MM Michael F. Easley, Governor eNorth Caroli Dmn vr mnmt`a]C�nRoJc to atural:t�asources Coleen H. Sullins, DCrector Division of Water Quality December 17, 2008 Mr. John Farmer Lakeview Auto Parts, inc. 5500 Wilkinson Blvd. Charlotte, NC 28208 J A N 1 3 2009 LJLNK i{ ii- Dwvsn ,ace eater Pro cc'i-en Subject: NPDES Stormwater Permit Coverage Renewal Lakeview Auto Parts, Inc. COC Number NCG100101 Mecklenburg County Dear Permittee: In response to your renewal application for continued coverage under stormwater General Permit NCG100000, the Division of Water Quality (DWQ) is forwarding herewith the reissued stormwater General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated December 6, 1983. The following information is included with your permit package: • A new Certificate of Coverage • A copy of stormwater General Permit NCG100000 • A copy of a Techni cat Bulletin for the General Permit • Five copies of the Discharge Monitoring Report (DMR) Form • Five copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all the changes in the reissued permit. The more significant changes in the General Permit since your last Certificate of Coverage include the following: • Part I Section A — A new notation that the No Exposure Exclusion from permitting option may be available to the permittee. • Part I Section A — A new provision that facilities draining to 303(d) listed waters, or in watersheds with an approved TMDL, may not be eligible for renewed coverage under the General Permit. • Part 11 Section B Table 1 — An increased sampling frequency from once per year to twice per year. • Part II Section B Table 3 — Benchmark concentrations now replace cutoff concentrations; the elimination of the option to avoid sampling based on cutoff concentrations. • Part II Section B — New provisions requiring the permittee to execute Tier One and Tier Two response actions, based on the first benchmark exceedence (Tier One) and the second consecutive benchmark exceedence (Tier Two). Tier Two requires that the permittee institute monthly monitoring instead of twice -per -year monitoring, until three consecutive monitoring events show no benchmark exceedences, • Part 11 Section B — A new provision that four exceedences of any particular benchmark will trigger increased DWQ involvement in the permittee's stormwater management and control actions. DWQ may direct the permittee to apply for an individual permit, or may direct the implementation or installation of specific stormwater control measures. NonhCarol i na Naturally North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone (919) 807-6300 Customer Service Internet: h2o.enr.state.nc.uslsutstormwater,html 512 N. Salisbury St. Raleigh, NC 27604 FAX (919) 807-6494 1-877-623-6748 An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Permit Reissuance Letter — Permit NCG100101 Page 2 Your coverage under the General Permit is transferable only through the specific action of DWQ. The Division may require modification and reissuance of the certificate of coverage. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. If you have any questions regarding this permit package please contact Sarah Young of the Central Office Stormwater Permitting Unit at (919) 807-6303. Sincerely, for Coleen M. Sullins cc: DWQ Central Files Stormwater Permitting Unit Files Mooresville Regional Office Mecklenburg County STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF. WATER QUALITY GENERAL PERMIT NO. 100000 CERTIFICATE OF COVERAGE No. 100101 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, LAKEVIEW AUTO PARTS, INC. is hereby authorized to discharge stormwater from a facility located at Lakeview Auto Parts, Inc. 5500 Wilkinson Blvd. Charlotte Mecklenburg County to receiving waters designated as a UT to Sugar Creek in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts 1, 11, 111, IV, V, and VI of General Permit No. NCG100000 as attached. This certificate of coverage shall become effective December 17, 2008. This Certificate of Coverage shall remain�n effect for the duration of the General Permit. Signed this day December 17, 2008. . for Coleen H. Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Govemor Director July 12, 2010 John Farmer, Owner Lakeview Auto Parts 5500 Wilkinson Blvd. Charlotte, NC 28208 Subject: Notice of Continuing Violation, NOV-2008-PC-0268 Follow-up Compliance Evaluation Inspection Lakeview Auto Parts at 5500 Wilkinson Blvd. NPDES Stormwater NCG100000 Certificate of Coverage — NCG100101 Mecklenburg County Dear Mr. Farmer: Dee freeman Secretary On April 13, 2010, Erin Hall from Charlotte -Mecklenburg Stormwater Services (CMSWS) conducted a site inspection of the Lakeview Auto Parts facility located at 5500 Wilkinson Blvd. in Charlotte, Mecklenburg County, North Carolina. The site drains to Taggart Creek, Class C waters located in the Catawba River Basin. The site visit and file review revealed that the subject facility is covered by NPDES General Stormwater Permit — NCG100000. This inspection was conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. In addition, the inspection was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part II Section H. The following observations and/or permit condition violations were noted during the CMSWS inspection (please see the attached addendum for information about your permit): 1) Stormwater Pollution Prevention Plan (SPPP) A Stormwater Pollution Prevention Plan (SPPP) has been developed, recorded, and properly implemented. Yes ❑ No The permittee has yet to develop or implement a SPPP. 2) Qualitative Monitorinq Qualitative monitoring has been conducted and recorded in accordance with permit requirements. Yes ❑ No The permittee has no documentation that qualitative monitoring has been performed. 3) Analytical Monitorinq Analytical monitoring has been conducted and recorded in accordance with permit requirements. Yes ❑ No ® NA ❑ The permittee conducted analytical monitoring on July 8, 2008. However, the permittee did not submit a Discharge Monitoring Report to DWQ for this monitoring event. No other analytical monitoring has been Mooresville Regional office Location: 610 East Center Ave., Suite 301 Mooresville: NC 28115 One Phone: (704) 663-16991 Fax: (704) 663-60401 Custorner Service: 1-877-623-6748 NorthCarolina Internet: http:llpottal.ncdenr.orghvebtwg naturally An Equal Opportunity t Asmative Acf*n cmpleyer - 50 % rRwided110% Post Consumer paper r John Farmer, Lakeview Auto Parts Continuing NOV-2008-PC-0268, Page 2 July 12, 2010 performed or documented by the permittee. 4) City of Charlotte Stormwater Ordinance Review: A few deficiencies were observed during the inspection on April 13, 2010, that included engine, battery, and material storage. A follow-up inspection conducted on April 20, 2010 confirmed that these deficiencies had been resolved by the permittee. More information regarding these deficiencies can be found in the attached report under the City of Charlotte Stormwater Ordinance and General Got73t.J Housekeeping ReWIT1rrieridation5 sectiof. . Thank you for the assistance and cooperation during the inspection. As noted above and in the enclosed report, permit violations were noted during the inspection It is requested that a written response be submitted to this Office by August 13, 2010, addressing these violations. In responding to the violations, please address your comments to the attention of Ms. Allocco at the letterhead address Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who vi( lates ur fails to ar-t in accordance with the terrns, curd€t€ons, or requirements of any permit issued pursuant to G.S. 143-215A . The subject facility will have 90 days from the letterhead date to came into compliance with the noted issues. A follow-up evaluation will be conducted by CMSWS after October 11, 2010, to ensure compliance with the facility's Stormwater Permit and/or compliance with the City of Charlotte Stormwater Ordinance. If you have any questions, comments, or need assistance understanding any aspect of your permit, please do not hesitate to contact Erin Hall with CMSWS or Ms. Marcia Allocco of the Division of Water Quality at (704) 235-2204. Sincerely, for Robert B. Krebs Regional Supervisor Surface Water Protection Section Mooresville Regional Office cc: NPS-ACO Unit Rusty Rozzelle, MCWQP Craig Miller, City of Charlotte Water Quality Central Files Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663-60401 Customer service: 1-877.623-6748 Internet httpllpartal.ncdenr.org/weblwq An Equal Opportunity % Affirmative Action Empioyer - 30% Recycled110% Post Consumer paper NorthCarohna Naturally John Farmer, Lakeview Auto Parts Continuing NOY-2008-PC-0268, Page 3 July 12, 2010 ADDENDUM The National Pollutant Discharge Elimination System (NPDES) program was established under the federal Clean Water Act and then delegated to the Division of Water Quality for implementation in North Carolina. The NPDES permitting program for stormwater discharges was established in 1990. Phase I focuses on site and operations planning to reduce pollutant sources. Through the NPDES permitting program industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general permit or an individual permit, depending upon the facilities SIC code and the industrial activity occurring at the facility, There are currently 19 active general stormwater permits in North Carolina. One condition that is applicable to both the general permits and individual stormwater permits is the requirement to develop and implement site -specific comprehensive Stormwater Pollution Prevention plans (SPPP). These plans are required to include a comprehensive evaluation of the site and operations to reduce pollutant sources and prevent pollutant discharge. Copies of the general permits and accompanying documents can be accessed from the following webpage: http://portal.ncdenr.org/web/wq/ws/su/npdessw#General_Permits_NPDES. Permit text, technical bulletins, discharge monitoring forms, and a Notice of Intent [which is the application for coverage under a NPDES General Stormwater Permit] can be found on this website. The following items are a subset of permit requirements and are listed to assist you and help bring your attention to certain permitting issues, process and condition requirements of your permit. Please see the above mentioned website to obtain a copy of the permit so you may fully comply with all the conditions therein. Failure to property comply with conditions of the permit, like those bulleted below, is a violation(s) of the permit and subject to civil penalty assessment(s) of up to $25,000.00 per day. • Industrial facilities that fall into one of the subject ten categories are required to obtain permit coverage under a general NPDES stormwater permit or an individual NPDES stormwater permit • All persons desiring to have facilities covered by a General Permit must register with the Division of Water Quality (DWQ) by filing of a Notice of Intent (NOI) and Applicable Fees. 40 This Notice of Intent (NO]) must be submitted and a Certificate of Coverage issued prior to any discharge of stormwater associated with the industrial activity, process wastewater, and/or mine dewatering. • Once the Notice of Intent is received, DWQ will review and determine whether a Certificate of Coverage (COC) may be issued. If this Certificate of Coverage is issued the facility is covered by the General Permit. That is, the permittee is authorized to discharge stormwater, process wastewater, and/or mine dewatering pursuant to the type of General Permit until the permit expires or is modified or revoked. • Any other point -source discharge to surface waters of the state is prohibited unless it is an allowable non-stormwater discharge or is covered by another permit, authorization, or approval. • There are currently 19 active general permits. Permit conditions vary accordingly; however, most of the permits have the following condition requirements (you must read your entire permit to ensure full compliance): e Development and compliance with the Stormwater Pollution Prevention Plan o Collection, reporting, and recording of Analytical Monitoring Mooresville Regional Office Location:61O EastCenterAve., Suite 301 Mooresville, NC 28115 Phone: (7O4) 663-16991 Fax: (704) 663-60401 Customer Service: 1 -�77-623-6748 Internet: http:ifportal.ncdenr.org/weblwq oce NhCarolina ,1W11rr7!!Y An Equal Opportunity , Affirmative Action Employer — 30% RecyclediiO% Post Consumes paper John Farmer, Lakeview Auto Parts Continuing NOV-2008-PC-0268, Page 4 July 12, 2010 o Collection, reporting, and recording of Qualitative Monitoring o Collection, reporting, and recording of Vehicle Maintenance Monitoring (if applicable) o Records — Visual monitoring shall be documented and records maintained at the facility along with the Stormwater Pollution Prevention Plan. Copies of the analytical monitoring results shall also be maintained on site. The Pernmiltee shall retain records of all monitoring information. including all call"ratinr, and maintenance records and all original strip -chart recordings for continuous monitoring instt'ur!ientatlon, and copies Of all fP�:c]ri- required by ttiia general perrlllt for a period of at least 5 years from the date of the sample measurement, report, or application. Expiration — The permittee is not authorized to discharge after the expiration date of the general permit. In order to receive automatic authorization to discharge beyond the expiration ,-late, the permittee shall submit forms and fees as are required by the agency authorized to issue permits no later than 180-days prior to the expiration date. Any permittee that has not requested renewal at least 180 days prier to expiration, or ally permittee tilat does not have a permit after the expiration and has not requested renewal at least 180 days prior to expiration, will be subject to enforcement. Failure to renew your permit is a violation. o Transfer — The Certificate of Coverage (COC) issued pursuant to this general permit is not transferable to any person expect after notice to and approval by the Director. The Director may require modification or revocation and reissuance of the Certificate of Coverage to change the name and incorporate such other requirements as may be necessary under the Clean Water Act. The Permit is NOT transferable. o Name Change, Closure, or Facility Ownership change — Permittee is required to notify the Division in writing in the event the permitted facility is sold or closed. The Division of Water Quality views changes of name or ownership as a modification that requires the Director's approval and reissuance of the permit. Name and ownership changes require you to complete a Name/Ownership Change Form from the Division and mail it back to the Division 01 vvvater Quality along with all appropriate information. o Proper Operation and Maintenance is a requirement of the permit. Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 Phone: (704) 663-16991 Fax: (704) 663a401 Customer Service: 1-877-623-6748 Internet: http:liportal.ncdenr.org/webiwq An Equal epporiunily', Affirmative potion Employer - 30% Recyc,ed!10 % Post Consamer paper One NorthCarolina Naturally Compliance Inspection Report Permit: NCG100101 Effective: 12/17108 Expiration: 10131/12 Owner: Lakeview Auto Paris Inc SOC: Effective: Expiration: Facility: Lakeview Auto Pats incorporated County: Mecklenburg 5500 Wilkinson Blvd Region: Mooresville Charlotte NC 28208 Contact Person: John Farmer Title: Phone: 704-393-8655 Directions to Facility: System Classifications: Primary ORC: Certification: Phone: Secondary ORC(s): On -Site Representative(s): On -site representative John Farmer Phone: 704-393-8655 Related Permits: Inspection Date: 0411312010 EntryTime: 10:00 AM Exit Time: 11:30 AM Primary Inspector: Water Quality Program Mecklenburg County Phone: Secondary Inspector(s): Reason for Inspection: Follow-up Inspection Type: Compliance Evaluation Permit Inspection Type: Used Motor Vehicle Parts Stormwater Discharge COC Facility Status: ❑ Compliant ■ Not Compliant Question Areas: ® Storm Water (See attachment summary) Page: 1 Permit: NCG 100101 Owner — Facility: Lakeview Auto Parts Inc Inspection Date: 04113/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Inspection Summary: Facility Description: Lakeview Auto Parts is located at 5500 Wilkinson Blvd., Charlotte. NC, Lakeview Auto Parts is an automotive salvage facility that buys new and used automobiles from the public. It operates from 8:00 a m to 5:30 p.m., Monda through Friday and is closed Saturday and Sunday. The facility buys approximately 900 salvaged auturnobiles per year and specialize in Volvo and Volkswagen, but will accept other types. Lakeview Auto Parts is located on approximately 49,400 sq ft of property, which includes an office building, a shop building, approximately six separate covered areas, and a gravel lot at the rear of the property where salvaged automobiles are stored The office building is located at the front of the property along Wilkinson Blvd. To the west of the office building is a paved parking area. The property is fenced on all sides beyond the office building and parking area. A paved driveway extends north From the parking area to the shop building. To the east of the office building is a gravel driveway that extends north to the rear of the property. The rear of the property is a gravel lot. The shop building, covered areas, and salvaged automobiles are located in this area. Compliance History: A stormwater inspection was conducted by Charlotte -Mecklenburg Stormwater Services (CMSWS) on March 19, 2008 A Notice of Violation was issued to the facility by NCDENR on April 10, 2008. Two stormwater monitoring events were conducted by CMSWS: The first monitoring event was conducted on July 8, 2008. NCDENR issued a report to the facility for this monitoring event on September 17, 2008. The second was conducted on October 8, 2008 as a follow-up to the first monitoring event. NCDENR issued a report to the facility for this monitoring event on March 4, 2009, During the March 19, 2008 inspection, Lakeview Auto Parts had an expired stormwater permit. After the inspection the permittee submitted required paperwork to DWQ to renew its permit. DWQ issued a Certificate of Coverage to Lakeview Auto Parts effective December 17, 2008. The facility is currently permitted under general stormwater permit NCG100000. The permittee stated its intention of discontinuing automotive salvage activities at this facility. The permittee was instructed to contact DWQ when the permittee had discontinued all activities required by general stormwater permit NCG100000. At that time an inspection would be conducted to verify the cessation of automotive salvage activities. If these activities had ceased, then the permittee could apply to have its permit rescinded. However, the permittee never ceased these activities. Therefore the inspection conducted by CMSWS on April 13, 2010, was a follow-up to the previous inspection conducted on March 19, 2008. Industrial Ooerations/City of Charlotte Stormwater Ordinance Review: Engines Engines are dismantled from automobiles as they arrive to the facility. Engines are split and transmissions are removed. The majority of engines are stored outside on a concrete pad under cover while other engines are stored elevated off the ground on metal racks under cover. Several engines were observed lying on the ground under cover. Southern Metals picks up engines for disposal. However, some engines stay onsite for customers to buy parts. After several months to no longer than a year, Southern Metals will pick these up for disposal. Used oil -dry was observed on the concrete pads where engines are stored. Per facility personnel, oil -dry is swept up on a daily basis. It is recommended the facility store engines elevated off the ground to minimize exposure to stormwater. An inspection conducted on April 20, 2010 confirmed that the engines previously observed lying on the ground had been relocated to an area where they were being stored off the ground and under cover. Page: 2 Permit: NCG100101 Owner — Facility: Lakeview Auto Parts Inc Inspection Date: 04/13/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine Material Stora-ge Several empty 55-gallon drums without lids or caps were located throughout the facility grounds. It is recommended the facility properly dispose of empty 55-gallon drums or store them under cover to prevent rain wafer accumulation inside the drum. An inspection on April 20, 2010 confirmed that excess 55-gallon drums had been removed from the facility grounds. Approximately five 55-gallon drums were left onsite. drums were stored upside-down and under cover. Batteries The inspection on April 20, 2010, confirmed that batteries were no longer being stored on the concrete pad. Facility personnel are now storing batteries on a wooden pallet under cover. Once the wooden pallet is filled with batteries, the batteries are wrapped in bulk with plastic and await pickup by the retailer. Excess batteries are being stored in a large metal container with the sealed aid. Page: 3 Permit: NCGlOO101 Owner - Facility: Lakeview Auto Parts Inc Inspection Date: 04113f20W Inspection Type: Compliance Evaluation Stormwater Pollution Prevention Plan Does the site have a Stormwater Pollution Prevention Plan? # Di e5 the Plan ilnciuie a : rr:eral LocatFUr! i'lUS ;S) map- ,-# Does the Plan include a "Narrative Desrrl0kjn of r rar.fires`? # Does the Plan Include a d='ailed site map including outfall locations and drainage area,? 4 Does the Plan include a list of significant spills occurring during the past 3 years') # Has the fammy evaluated !eas:ble alternatives to current Lira; tires? # Does the faculity pruvrde ail necessary secondary conlainmenty # Does the Plan include a BMP summary? # Does the Plan include a Spill Prevention and Response Plan (SPRP)? # Does the Plan include a Preventative Maintenance and Good Housekeeping Plan? # Does the facility provide and document Employee Training? # Does the Plan include a list of Responsible Party(s)? # Is the Plan reviewed and updated annually? # Does the Plan include a Stormwater Facility Inspection Program? Has the Stormwater Pollution Prevention Plan been implemented? Reason for Visit: Fuiluw-up Comment: The permittee has not developed or implemented a Stormwater Pollution PleVenllVl3 Purl (SFPi-j. The permittee has one 275-gallon used oil aboveground storage tank (AST), one 275-gallon gasoline AST, and two 55-gallon drums for antifreeze onsite. Both tanks and drums are located under cover within secondary containment. Qualitative Monitoring Has the facility conducted its Qualitative Monitoring semi-annually? Yes No NA NE n■nn Comment: The permittee has no documentation that qualitative monitoring has been performed. Analvtieal Monitoring Yes No NA NE Has the facility conducted its Analytical monitoring? # Has the facility conducted its Analytical monitoring from Vehicle Maintenance areas? Comment: The permittee conducted analytical monitoring on July 8, 2008. However, the permittee did not submit a Discharge Monitoring Report to NCDENRIDWQ for this monitoring event. No other analytical monitoring has been performed or documented by the permittee. Permit and Outfalls # Is a copy of the Permit and the Certificate of Coverage available at the site? n®nn nn■n Page: 4 Permit: NCG100101 Owner • Facility: Lakeview Auto Parts Inc Inspection Date: 04/1312010 Inspection Type: Compliance Evaluation Reason for Visit: Follow-up # Were all outfalls observed during the inspection? ■000 # If the facility has representative outfall status, is it properly documented by the Diwsion? 0 0 ■ 0 # Has the facility evaluated all illicit (non stormwater) discharges? Comment: The facility has one outfall on site. Stormwater is in the form of sheet flow across facility grounds and then converges at a low point on the east side of the facility's property creating the facility's outfall. The outfall area is constructed of broken bricks and cinder blocks in the middle and at the pipe opening. Straw bales have been placed around the broken bricks and cinder blocks to filter possible pollutants from entering stormwater before it is discharged through the pipe and eventually to a storm drain inlet located along Wilkinson Blvd. The outfall appeared to be in good condition with no signs staining, blockage, or erosion. n®nn Page: 5 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman Governor Director Secretary RECEIVED DIVISION OF WATER QUALITY April 9, 2012 APR 11 2012 Mr. John Farmer Lakeview Auto Parts, Inc. MOORE„vLE SECTION 5500 Wilkinson Blvd - Charlotte, E REGIONAL OFFICE Charlotte, NC 28208 Subject: NPDES Stormwater Permit Coverage Renewal Lakeview Auto Parts, Inc. COC Number NCG100101 Mecklenburg County Dear Permittee: It has been brought to our attention that the receiving water for your stormwater discharge is Taggart Creek instead of UT to Sugar Creek currently listed on you Certificate of Coverage. This does not change or affect your coverage under stormwater General Permit NCG100000, however, the Division of Water Quality (DWQ) is forwarding herewith a corrected Certificate of Coverage Permit. If you have any questions regarding this please contact Brian Lowther of the Central Office Stormwater Permitting Unit at (919) 807-6368. Sincerely, forCharles Wakild, P.E. cc: DWQ Central Files Stormwater Permitting Unit Files Mooresville Regional Office Mecklenburg County Wetlands and Stormwater Branch 1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 Phone: 91M07-63001 FAX: 91M07-6494 Intemet: www.ncwatergeality.org An Equal Opportunity 1 Affirmative Action Employer NorthCaroiina Naturally b STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF WATER QUALITY GENERAL PERMIT NO. 100000 CERTIFICATE OF COVERAGE No. 100101 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended, LAKEVIEW AUTO PARTS, INC. is hereby authorized to discharge stormwater from a facility located at Lakeview Auto Parts, Inc. 5500 Wilkinson Blvd. Chariotte Mecklenburg County to receiving waters designated as a Taggart Creek in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of General Permit No. NCG100000 as attached. This certificate of coverage shall become effective December 17, 2008. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day December 17, 2008, ly b11 cC ll-e� r ';; — for Coleen H_ Sullins, Director Division of Water Quality By Authority of the Environmental Management Commission ;4 w A � NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary Mr. John Farmer, Owner Lakeview Auto Parts 5500 Wilkinson Blvd. Charlotte, NC 28208 Subject: Dear Mr. Farmer: March 4, 2009 Stormwater Monitoring Results Lakeview Auto Parts Stormwater Permit COC NCG100101 Mecklenburg County, NC Enclosed are the monitoring results from the laboratory analyses performed on the discharge from Stormwater Outfall 001 at the subject facility. The samples analyzed were grab samples collected during the sampling investigation performed on October 8, 2008, by Ms. Erin Hall, Mr. Ron Eubanks, and Mr. Jeff Mitchell of Charlotte -Mecklenburg Storm Water Services. This sampling investigation was conducted as part of a cooperative working agreement between Mecklenburg County and the Division of Water Quality. In addition, the sampling investigation was conducted on behalf of the City of Charlotte in compliance with the City's NPDES Permit, NCS000240, Part II Section H. The enclosed monitoring results indicate that the stormwater discharged on October 8, 2008, contained elevated concentrations of lead, total suspended solids, oil and grease, and pH compared with the benchmark values contained in Stormwater general permit NCG 100000. In addition, elevated concentrations of BOD, zinc, copper, and chromium were also detected. Please review the requirements of your stormwater permit and take the required steps/actions to reduce the concentrations of these pollutants leaving your site. Through the development and implementation of stormwater management programs it is the Division of Water Quality's expectation that the stormwater discharges at industrial sites covered by NPDES stormwater permits do not impact receiving waters. It is this Office's understanding that Lakeview Auto Parts plans to discontinue automotive salvage activities at the facility and therefore will not be required to have stormwater permit coverage through the Division of Water Quality. Please be advised that your facility will still need to meet the requirements of the City of Charlotte Stormwater Ordinance since stormwater from the facility discharges to the City of Charlotte Municipal Separate Stormwater System (MS4). Therefore, you should continue measures to reduce the concentrations of the pollutants noted above in your discharge. Mooresville Regional Office Location: 610 East Center Ave., Suite 301 Mooresville, NC 28115 One Phone: Q04) 663-16991 Pax: (704) 663-60401 Custorner Service: 1-877-62M748 North C arolina Internet: www.ncxaterquality.org r�r�_ I An Equ� opporvinity 1 Affirrrafive Action Employer - 50 a Recyded110% Post C�,at1,(raJ onsumer paper Mr. J. Farmer, Lakeview Auto Sampling Results Transmission, Page 2 March 4, 2009 The enclosed results should be self-explanatory; however should you have any questions concerning the sampling results or have any questions regarding your Ivrinit, please do not hesitate (+_) contact Ms. Marcia Ailocco cof this Office nt (7C)41 ff-.1-1699. Sincerely, for Robert B. Krebs Regional Supervisor Surface Water Protection Section Mooresville Regional Office Enclosure cc: NPS-ACO Unit Rusty Rozzelle, Mecklenburg County Craig Miller, City of Charlotte Bethany Georgoulias, Stormwater Permitting Unit ANALYTICAL RESULTS SHEET Name of Facility: Lakeview Auto Parts Grab: ® Composite: ❑ Sample Date(s): October 8, 2008 NPDES Permit No.: NCG100101 Sample Location: Out€all SDO #01 County: Mecklenburg Temperature 19.33 °C Fecal coliform (CFU/100 rnQ *" Dissolved Oxygen 4.50 mg/L E. Coli (MPN/100 mL) *" Conductivity 197 µS/cm Ammonia -nitrogen (NH3-N) <0.10 mg/L pH 9.06 SU* Total Kjeldahl Nitrogen (TKN) 76 mg/L Turbidity 3700 NTU Nit ate/Nitrite-nitrogen (NO2 and 2.1 mg/L Biological Oxygen Demand, 5-day (BOD5) 3,300 mg/L Total Phosphorus (P) 3.2 mg/L Chemical Oxygen Demand (COD) 5,800 mg/L Chromium (Cr) 85 µg/L Total Suspended Solids (TSS) 1,300 mg/L* Copper (Cu) 390 µg/L Total Sediment Concentration 1,300 mg/L Lead (Pb) 990 µg/L* Oil R Grease 46 mg/L* Zinc (Zn) 2,500 µg/L Total Toxic Organics ** Ethylene Glycol ** * - Denotes an exceedance of the permit benchmark value '" - Did not sample for this parameter Ad NCDENR North Carolina Department of Environment and Natural Resources Division of Energy, Mineral, and Land Resources Land Quality Section Tracy E. Davis, PE, CPM Director September 5, 2013 Mr. Billy Johnson, Jr Lakeview Auto Parts Inc 5500 Wilkinson Blvd Charlotte, NC 28208 Pat McCrory, Govenor John E. Skvada III, Secretary SEA' I V` 2013 Subject: NPDES Stormwater Permit Coverage Renewal Lakeview Auto Parts Inc COC Number NCG 100101 Mecklenburg County Dear Permittee: In response to your renewal application for continued coverage under Stormwater General Permit NCG 100000 received September 3, 2013, the Division of Energy, Mineral and Land Resources (DEMLR) is forwarding herewith the reissued Certificate of Coverage and stormwater General Permit. This permit is reissued pursuant to the requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between the state of North Carolina and the U.S. Environmental Protection Agency, dated October 15, 2007 (or as subsequently amended.) The following information is included with your permit package: + A new Certificate of Coverage + A copy of the stormwater General Permit + A copy of a Technical Bulletin for the General Permit + Copies of the Discharge Monitoring Report (DMR) Form + Copies of the Annual Discharge Monitoring Report Form (if applicable) + Copies of the Qualitative Monitoring Report Form The General Permit authorizes discharges of stormwater only, and it specifies your obligations with respect to stormwater discharge controls, management, monitoring, and record keeping. Please review the new permit to familiarize yourself with all changes in the reissued permit. Significant changes to the General Permit are outlined in the attached Technical Bulletin. Your coverage under the General Permit is transferable only through the specific action of DEMLR. This permit does not affect the legal requirements to obtain other permits which may be required by DENR, nor does it relieve the permittee from responsibility for compliance with any other applicable federal, state, or local law, rule, standard, ordinance, order, judgment, or decree. 1612 Mail Service Center, Raleigh, North Carolina 27699-1612.919-707-92001 PAX: 919-715-8801 512 North Salisbury Street, Raleigh, North Carolina 27604 • Internet: htty:llportal.ncdenr.orghxebllr! An Equal Opportunity 1 Affirmative Action Employer - 50% Recycled 110% Post Consumer Paper If you have any questions regarding this permit package please contact the DEMLR Stormwater Permitting Program at 919-807-6300. Sincerely, OPJGIN& SIGNED W KEN PICKLE for Tracy 14. 0aviS cc: Central files Stormwater Permitting Program files Mooreseville. Surface Water Prf-Aection Section Supervisor Mecklenburg County STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES DIVISION OF ENERGY, MINERAL AND LAND RESOURCES GENERAL PERMIT NO. NCG100000 CERTIFICATE OF COVERAGE No. NCG100101 STORMWATER DISCHARGES NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM In compliance with the provision of North Carolina General Statute 143-215.1, other lawful standards and regulations promulgated and adopted by the North Carolina Environmental Management Commission, and the Federal Water Pollution Control Act, as amended,. Lakeview Auto Parts Inc is hereby authorized to discharge stormwater from a facility located at: Lakeview Auto Parts Inc 5500 Wilkinson Blvd Charlotte Mecklenburg County to receiving waters designated as Taggart Creek, in the Catawba River Basin in accordance with the effluent limitations, monitoring requirements, and other conditions set forth in Parts I, II, III, IV, V, and VI of the General Permit as attached. This certificate of coverage shall become effective September 5, 2013. This Certificate of Coverage shall remain in effect for the duration of the General Permit. Signed this day September 5, 2013. opiGINkSIGNED B) KEN PK= for Tracy E. Davis, PE, CPM, Director Division of Energy, Mineral and Land Resources By Authority of the Environmental Management Commission